Goosehead Insurance (GSHD) Capital Expenditures (2017 - 2026)

Goosehead Insurance (GSHD) posted quarterly Capital Expenditures of $5.8 million for Q2 2026, up 98.53% year-on-year from $2.9 million in Q2 2025, and up 2.02% on a QoQ basis from $5.7 million in Q1 2026.

Goosehead Insurance (GSHD) Capital Expenditures (2017 - 2026) Analysis & Trends

Goosehead Insurance (GSHD) has reported Capital Expenditures for 10 consecutive years, with $5.8 million the latest figure, recorded in Q2 2026.

  • Quarterly Capital Expenditures rose 98.53% year-over-year to $5.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $18.9 million (up 61.64% YoY) and the FY2025 annual result came in at $13.1 million, up 16.83% from the prior year.
  • Capital Expenditures advanced to $5.8 million in Q2 2026 per GSHD's latest filing, from $5.7 million in the prior quarter.
  • Over the last five years, Capital Expenditures for GSHD reached as high as $9.2 million in Q3 2022 and fell as low as -$4.6 million in Q4 2022.
  • A 5-year average of $3.0 million and a median of $2.8 million in 2025 frame the typical range for Capital Expenditures.
  • The largest YoY upside for Capital Expenditures was 3640.89% in 2022 against a maximum downside of 201.84% in 2022.
  • Year by year, Capital Expenditures stood at -$4.6 million in 2022, then surged by 165.93% to $3.1 million in 2023, then fell by 10.33% to $2.7 million in 2024, then jumped by 34.51% to $3.7 million in 2025, then soared by 57.38% to $5.8 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $5.8 million, $5.7 million, and $3.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn 32.00 Mn
2 Aon 75.99 Bn 74.60 Bn - 67.00 Mn
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 36.00 Mn
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn 55.00 Mn
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 21.00 Mn
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 1.10 Mn
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn 6.70 Mn
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn -
9 Baldwin Insurance 2.43 Bn 2.87 Bn - 12.66 Mn
10 Goosehead Insurance 1.31 Bn 1.20 Bn - 5.81 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 5.81 Mn
Jun 30, 2026 5.81 Mn
Mar 31, 2026 5.69 Mn
Mar 31, 2026 5.69 Mn
Dec 31, 2025 3.69 Mn
Dec 31, 2025 3.69 Mn
Sep 30, 2025 3.71 Mn
Sep 30, 2025 3.71 Mn
Jun 30, 2025 2.93 Mn
Jun 30, 2025 2.93 Mn
Mar 31, 2025 2.77 Mn
Mar 31, 2025 2.77 Mn
Dec 31, 2024 2.74 Mn
Dec 31, 2024 2.74 Mn
Sep 30, 2024 3.25 Mn
Sep 30, 2024 3.25 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