Goosehead Insurance (GSHD) Capital Expenditures (2017 - 2026)
Goosehead Insurance (GSHD) recorded quarterly Capital Expenditures of $5.7 million in Q1 2026, up 252.49% quarter-over-quarter from -$3.7 million in Q4 2025, and up 883.42% on a YoY basis from $579000.0 in Q1 2025.
Goosehead Insurance (GSHD) Capital Expenditures (2017 - 2026) Analysis & Trends
Goosehead Insurance's Capital Expenditures history runs 10 years deep, the most recent figure standing at $5.7 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 883.42% year-over-year to $5.7 million; the TTM figure through Mar 2026 stood at $10.8 million (up 1176.45% YoY), while the FY2025 annual figure was $5.7 million, up 479.26% from the prior year.
- Capital Expenditures was $5.7 million for Q1 2026 at Goosehead Insurance, up from -$3.7 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $8.0 million in Q4 2022 to a low of -$4.7 million in Q3 2024.
- Historically, Capital Expenditures has averaged $1.6 million across 5 years, with a median of $1.7 million in 2025.
- The sharpest annual moves came in 2025 and 2026: Capital Expenditures slumped 984.83% in 2025, then jumped 883.42% in 2026.
- A 5-year view of Capital Expenditures shows it stood at $8.0 million in 2022, then sank by 102.4% to -$193000.0 in 2023, then surged by 318.65% to $422000.0 in 2024, then plunged by 984.83% to -$3.7 million in 2025, then soared by 252.49% to $5.7 million in 2026.
- The last three Capital Expenditures figures came in at $5.7 million (Q1 2026), -$3.7 million (Q4 2025), and $7.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 62.00 Mn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 67.00 Mn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 36.00 Mn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 55.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 21.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 1.10 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | - |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 6.70 Mn |
| 10 | Goosehead Insurance | 852.81 Mn | 740.81 Mn | - | 5.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.69 Mn |
| Mar 31, 2026 | 5.69 Mn |
| Dec 31, 2025 | -3.73 Mn |
| Dec 31, 2025 | -3.73 Mn |
| Sep 30, 2025 | 7.09 Mn |
| Sep 30, 2025 | 7.09 Mn |
| Jun 30, 2025 | 1.74 Mn |
| Jun 30, 2025 | 1.74 Mn |
| Mar 31, 2025 | 579,000.00 |
| Mar 31, 2025 | 579,000.00 |
| Dec 31, 2024 | 422,000.00 |
| Dec 31, 2024 | 422,000.00 |
| Sep 30, 2024 | -4.66 Mn |
| Sep 30, 2024 | -4.66 Mn |
| Jun 30, 2024 | 2.65 Mn |
| Jun 30, 2024 | 2.65 Mn |
| Mar 31, 2024 | 2.56 Mn |
| Mar 31, 2024 | 2.56 Mn |
| Dec 31, 2023 | -193,000.00 |
| Dec 31, 2023 | -193,000.00 |