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