Goosehead Insurance (GSHD) EBITDA Margin (2017 - 2026)
Goosehead Insurance (GSHD) recorded quarterly EBITDA Margin of 17.94% in Q1 2026, down 41.9% quarter-over-quarter from 30.87% in Q4 2025, and up 680.0% on a YoY basis from 2.3% in Q1 2025.
Goosehead Insurance (GSHD) EBITDA Margin (2017 - 2026) Analysis & Trends
Goosehead Insurance's EBITDA Margin history runs 10 years deep, the most recent figure standing at 17.94% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 680.0% year-over-year to 17.94%; the TTM figure through Mar 2026 stood at 23.36% (up 76.0% YoY), while the FY2025 annual figure was 22.21%, up 45.0% from the prior year.
- EBITDA Margin was 17.94% for Q1 2026 at Goosehead Insurance, down from 30.87% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 31.57% in Q4 2024 to a low of 11.39% in Q1 2022.
- Historically, EBITDA Margin has averaged 16.0% across 5 years, with a median of 17.94% in 2026.
- The sharpest annual moves came in 2022 and 2024: EBITDA Margin sank 1170 bps in 2022, then soared 1795 bps in 2024.
- A 5-year view of EBITDA Margin shows it stood at 14.59% in 2022, then slipped by 7 bps to 13.62% in 2023, then surged by 132 bps to 31.57% in 2024, then fell by 2 bps to 30.87% in 2025, then slumped by 42 bps to 17.94% in 2026.
- The last three EBITDA Margin figures came in at 17.94% (Q1 2026), 30.87% (Q4 2025), and 25.3% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 23.09% |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 34.98% |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 26.76% |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 11.05% |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 84.80% |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 35.56% |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 13.68% |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 9.32% |
| 10 | Goosehead Insurance | 852.81 Mn | 740.81 Mn | - | 17.94% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.94% |
| Dec 31, 2025 | 30.87% |
| Sep 30, 2025 | 25.30% |
| Jun 30, 2025 | 18.46% |
| Mar 31, 2025 | 11.13% |
| Dec 31, 2024 | 31.57% |
| Sep 30, 2024 | 23.37% |
| Jun 30, 2024 | 22.15% |
| Mar 31, 2024 | 5.05% |
| Dec 31, 2023 | 13.62% |
| Sep 30, 2023 | 21.84% |
| Jun 30, 2023 | 19.04% |
| Mar 31, 2023 | 5.64% |
| Dec 31, 2022 | 14.59% |
| Sep 30, 2022 | 9.34% |
| Jun 30, 2022 | 13.52% |
| Mar 31, 2022 | -11.39% |
| Dec 31, 2021 | 9.07% |
| Sep 30, 2021 | 10.66% |
| Jun 30, 2021 | 13.06% |