Growth Metrics

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

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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
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