Goosehead Insurance (GSHD) EBITDA (2017 - 2026)
Goosehead Insurance (GSHD) recorded quarterly EBITDA of $16.7 million in Q1 2026, down 48.63% quarter-over-quarter from $32.5 million in Q4 2025, and up 98.42% on a YoY basis from $8.4 million in Q1 2025.
Goosehead Insurance (GSHD) EBITDA (2017 - 2026) Analysis & Trends
Goosehead Insurance's EBITDA history runs 10 years deep, the most recent figure standing at $16.7 million for Q1 2026.
- In Q1 2026, EBITDA rose 98.42% year-over-year to $16.7 million; the TTM figure through Mar 2026 stood at $89.4 million (up 21.51% YoY), while the FY2025 annual figure was $81.1 million, up 18.57% from the prior year.
- EBITDA was $16.7 million for Q1 2026 at Goosehead Insurance, down from $32.5 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $32.5 million in Q4 2025 to a low of -$4.7 million in Q1 2022.
- Historically, EBITDA has averaged $13.1 million across 5 years, with a median of $13.2 million in 2023.
- The sharpest annual moves came in 2022 and 2024: EBITDA plunged 4897.96% in 2022, then surged 245.45% in 2024.
- A 5-year view of EBITDA shows it stood at $8.4 million in 2022, then gained by 2.48% to $8.6 million in 2023, then soared by 245.45% to $29.6 million in 2024, then climbed by 9.61% to $32.5 million in 2025, then slumped by 48.63% to $16.7 million in 2026.
- The last three EBITDA figures came in at $16.7 million (Q1 2026), $32.5 million (Q4 2025), and $22.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 1.75 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 1.76 Bn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 1.26 Bn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 261.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 1.61 Bn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 13.44 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 12.10 Mn |
| 10 | Goosehead Insurance | 852.81 Mn | 740.81 Mn | - | 16.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.70 Mn |
| Dec 31, 2025 | 32.50 Mn |
| Sep 30, 2025 | 22.88 Mn |
| Jun 30, 2025 | 17.36 Mn |
| Mar 31, 2025 | 8.41 Mn |
| Dec 31, 2024 | 29.65 Mn |
| Sep 30, 2024 | 18.24 Mn |
| Jun 30, 2024 | 17.30 Mn |
| Mar 31, 2024 | 3.26 Mn |
| Dec 31, 2023 | 8.58 Mn |
| Sep 30, 2023 | 15.51 Mn |
| Jun 30, 2023 | 13.19 Mn |
| Mar 31, 2023 | 3.27 Mn |
| Dec 31, 2022 | 8.38 Mn |
| Sep 30, 2022 | 5.39 Mn |
| Jun 30, 2022 | 7.17 Mn |
| Mar 31, 2022 | -4.70 Mn |
| Dec 31, 2021 | 3.65 Mn |
| Sep 30, 2021 | 4.44 Mn |
| Jun 30, 2021 | 4.99 Mn |