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| Date | Value |
|---|---|
| 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 |