Goosehead Insurance (GSHD) Depreciation & Amortization (CF) (2017 - 2026)

Goosehead Insurance (GSHD) recorded quarterly Depreciation & Amortization (CF) of $3.2 million in Q1 2026, up 65.48% quarter-over-quarter from $1.9 million in Q4 2025, and up 17.91% on a YoY basis from $2.7 million in Q1 2025.

Goosehead Insurance (GSHD) Depreciation & Amortization (CF) (2017 - 2026) Analysis & Trends

Goosehead Insurance's Depreciation & Amortization (CF) history runs 10 years deep, the most recent figure standing at $3.2 million for Q1 2026.

  • In Q1 2026, Depreciation & Amortization (CF) rose 17.91% year-over-year to $3.2 million; the TTM figure through Mar 2026 stood at $11.8 million (up 10.64% YoY), while the FY2025 annual figure was $11.3 million, up 6.98% from the prior year.
  • Depreciation & Amortization (CF) was $3.2 million for Q1 2026 at Goosehead Insurance, up from $1.9 million in the prior quarter.
  • In the past five years, Depreciation & Amortization (CF) ranged from a high of $3.4 million in Q2 2025 to a low of $1.6 million in Q1 2022.
  • Historically, Depreciation & Amortization (CF) has averaged $2.4 million across 5 years, with a median of $2.4 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Depreciation & Amortization (CF) surged 53.1% in 2022, then fell 18.65% in 2025.
  • A 5-year view of Depreciation & Amortization (CF) shows it stood at $1.9 million in 2022, then rose by 19.03% to $2.3 million in 2023, then advanced by 5.67% to $2.4 million in 2024, then retreated by 18.65% to $1.9 million in 2025, then soared by 65.48% to $3.2 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $3.2 million (Q1 2026), $1.9 million (Q4 2025), and $3.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn 89.00 Mn
2 Aon 69.98 Bn 68.59 Bn - 46.00 Mn
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn - 339.00 Mn
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn 56.00 Mn
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn 49.00 Mn
6 XChange TEC.INC 6.75 Bn 6.75 Bn - -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn - -
8 Corvel 2.98 Bn 2.64 Bn 54.92 Mn 8.07 Mn
9 Accelerant Holdings 2.93 Bn 1.42 Bn 48.00 Mn 10.00 Mn
10 Goosehead Insurance 852.81 Mn 740.81 Mn - 3.21 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.21 Mn
Mar 31, 2026 3.21 Mn
Dec 31, 2025 1.94 Mn
Dec 31, 2025 1.94 Mn
Sep 30, 2025 3.20 Mn
Sep 30, 2025 3.20 Mn
Jun 30, 2025 3.41 Mn
Jun 30, 2025 3.41 Mn
Mar 31, 2025 2.72 Mn
Mar 31, 2025 2.72 Mn
Dec 31, 2024 2.39 Mn
Dec 31, 2024 2.39 Mn
Sep 30, 2024 2.76 Mn
Sep 30, 2024 2.76 Mn
Jun 30, 2024 2.76 Mn
Jun 30, 2024 2.76 Mn
Mar 31, 2024 2.63 Mn
Mar 31, 2024 2.63 Mn
Dec 31, 2023 2.26 Mn
Dec 31, 2023 2.26 Mn