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
DateValue
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