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
DateValue
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%