Goosehead Insurance (GSHD) Capital Expenditures (2017 - 2026)
Goosehead Insurance's quarterly Capital Expenditures came in at $5.7 million in Q1 2026, up 883.42% year-on-year from $579000.0 in Q1 2025, and up 252.49% quarter-over-quarter from -$3.7 million in Q4 2025.
Goosehead Insurance has reported Capital Expenditures for 10 years, with the latest figure at $5.7 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 883.42% year-over-year to $5.7 million; the trailing twelve-month figure through Mar 2026 stood at $10.8 million (up 1176.45% YoY), and the FY2025 full-year result was $5.7 million, up 479.26% from the prior year.
- Capital Expenditures for Q1 2026 stood at $5.7 million, up from -$3.7 million in the prior quarter.
- The five-year high for Capital Expenditures was $8.0 million in Q4 2022, with the low at -$4.7 million in Q3 2024.
- Average Capital Expenditures over 5 years is $1.6 million, with a median of $1.7 million recorded in 2025.
- Year-over-year, Capital Expenditures slumped 984.83% in 2025 and soared 883.42% in 2026.
- Tracing GSHD's Capital Expenditures over 5 years: stood at $8.0 million in 2022, then plunged by 102.4% to -$193000.0 in 2023, then soared by 318.65% to $422000.0 in 2024, then tumbled by 984.83% to -$3.7 million in 2025, then jumped 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 | Aon | 69.60 Bn | 68.21 Bn | - | 67.00 Mn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 36.00 Mn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 55.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 21.00 Mn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 6.70 Mn |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | - |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | 12.66 Mn |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 5.69 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 Mn | - | 292,000.00 |
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 |
| Sep 30, 2023 | 2.15 Mn |
| Sep 30, 2023 | 2.15 Mn |
| Jun 30, 2023 | 740,000.00 |
| Jun 30, 2023 | 740,000.00 |
| Mar 31, 2023 | 1.76 Mn |
| Mar 31, 2023 | 1.76 Mn |
| Dec 31, 2022 | 8.04 Mn |
| Dec 31, 2022 | 8.04 Mn |
| Sep 30, 2022 | -3.44 Mn |
| Sep 30, 2022 | -3.44 Mn |
| Jun 30, 2022 | 4.76 Mn |
| Jun 30, 2022 | 4.76 Mn |
| Mar 31, 2022 | 773,000.00 |
| Mar 31, 2022 | 773,000.00 |
| Dec 31, 2021 | 10.75 Mn |
| Dec 31, 2021 | 10.75 Mn |
| Sep 30, 2021 | -5.95 Mn |
| Sep 30, 2021 | -5.95 Mn |
| Jun 30, 2021 | 5.99 Mn |
| Jun 30, 2021 | 5.99 Mn |
| Mar 31, 2021 | 1.95 Mn |
| Mar 31, 2021 | 1.95 Mn |
| Dec 31, 2020 | 75,000.00 |
| Dec 31, 2020 | 75,000.00 |
| Sep 30, 2020 | -3.65 Mn |
| Sep 30, 2020 | -3.65 Mn |
| Jun 30, 2020 | 3.00 Mn |
| Jun 30, 2020 | 3.00 Mn |
| Mar 31, 2020 | 967,000.00 |
| Mar 31, 2020 | 967,000.00 |
| Dec 31, 2019 | -2.88 Mn |
| Dec 31, 2019 | -2.88 Mn |
| Sep 30, 2019 | 1.65 Mn |
| Sep 30, 2019 | 1.65 Mn |
| Jun 30, 2019 | 387,000.00 |
| Jun 30, 2019 | 387,000.00 |
| Mar 31, 2019 | 1.25 Mn |
| Mar 31, 2019 | 1.25 Mn |
| Dec 31, 2018 | -930,000.00 |
| Dec 31, 2018 | -930,000.00 |
| Sep 30, 2018 | 354,000.00 |
| Sep 30, 2018 | 354,000.00 |
| Jun 30, 2018 | 680,000.00 |
| Jun 30, 2018 | 680,000.00 |
| Mar 31, 2018 | 44,000.00 |
| Mar 31, 2018 | 44,000.00 |
| Dec 31, 2017 | 66,000.00 |
| Dec 31, 2017 | 66,000.00 |
| Sep 30, 2017 | 76,703.00 |
| Sep 30, 2017 | 76,703.00 |
| Jun 30, 2017 | 72,200.00 |
| Jun 30, 2017 | 72,200.00 |
| Mar 31, 2017 | 21,097.00 |
| Mar 31, 2017 | 21,097.00 |