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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Goosehead Insurance (GSHD) EBITDA Margin (2017 - 2025)

Goosehead Insurance (GSHD) has 8 years of EBITDA Margin data on record, last reported at 30.87% in Q4 2025.

  • For Q4 2025, EBITDA Margin fell 69.0% year-over-year to 30.87%; the TTM value through Dec 2025 reached 22.21%, up 45.0%, while the annual FY2025 figure was 22.21%, 45.0% up from the prior year.
  • EBITDA Margin reached 30.87% in Q4 2025 per GSHD's latest filing, up from 25.3% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 31.57% in Q4 2024 and bottomed at 11.39% in Q1 2022.
  • Average EBITDA Margin over 5 years is 14.36%, with a median of 13.57% recorded in 2023.
  • Peak YoY movement for EBITDA Margin: plummeted -1242bps in 2021, then soared 1795bps in 2024.
  • A 5-year view of EBITDA Margin shows it stood at 9.07% in 2021, then surged by 61bps to 14.59% in 2022, then fell by -7bps to 13.62% in 2023, then surged by 132bps to 31.57% in 2024, then fell by -2bps to 30.87% in 2025.
  • Per Business Quant database, its latest 3 readings for EBITDA Margin were 30.87% in Q4 2025, 25.3% in Q3 2025, and 18.46% in Q2 2025.