Growth Metrics

Goosehead Insurance (GSHD) EBITDA Margin (2017 - 2026)

Goosehead Insurance's quarterly EBITDA Margin came in at 17.94% in Q1 2026, up 680.0% year-on-year from 2.3% in Q1 2025, and down 41.9% quarter-over-quarter from 30.87% in Q4 2025.

Goosehead Insurance has reported EBITDA Margin for 10 years, with the latest figure at 17.94% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin rose 680.0% year-over-year to 17.94%; the trailing twelve-month figure through Mar 2026 stood at 23.36% (up 76.0% YoY), and the FY2025 full-year result was 22.21%, up 45.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 17.94%, down from 30.87% in the prior quarter.
  • The five-year high for EBITDA Margin was 31.57% in Q4 2024, with the low at 11.39% in Q1 2022.
  • Average EBITDA Margin over 5 years is 16.0%, with a median of 17.94% recorded in 2026.
  • Year-over-year, EBITDA Margin sank 1170 bps in 2022 and surged 1795 bps in 2024.
  • Tracing GSHD's EBITDA Margin over 5 years: stood at 14.59% in 2022, then dropped by 7 bps to 13.62% in 2023, then soared by 132 bps to 31.57% in 2024, then retreated by 2 bps to 30.87% in 2025, then sank 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 Aon 69.60 Bn 68.21 Bn - 34.98%
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - 26.76%
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn 11.05%
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn 84.80%
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn 9.32%
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn 13.68%
8 Baldwin Insurance 1.84 Bn 2.28 Bn - 0.87%
9 Goosehead Insurance 1.01 Bn 899.53 Mn - 17.94%
10 Twfg 279.02 Mn 351.22 Mn - 16.96%

Historic Data

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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%
Mar 31, 2021 0.31%
Dec 31, 2020 16.32%
Sep 30, 2020 21.76%
Jun 30, 2020 25.48%
Mar 31, 2020 0.98%
Dec 31, 2019 15.86%
Sep 30, 2019 17.35%
Jun 30, 2019 19.98%
Mar 31, 2019 37.56%
Dec 31, 2018 9.53%
Sep 30, 2018 16.53%
Jun 30, 2018 -153.83%
Mar 31, 2018 32.65%
Dec 31, 2017 10.02%
Sep 30, 2017 8.17%
Jun 30, 2017 25.84%
Mar 31, 2017 28.31%