Growth Metrics

Goosehead Insurance (GSHD) Non Operating Income (2017 - 2026)

Goosehead Insurance's quarterly Non Operating Income came in at $267000.0 in Q1 2026, up 58.93% year-on-year from $168000.0 in Q1 2025, and up 145.88% quarter-over-quarter from -$582000.0 in Q4 2025.

Goosehead Insurance has reported Non Operating Income for 7 years, with the latest figure at $267000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 58.93% year-over-year to $267000.0; the trailing twelve-month figure through Mar 2026 stood at $291000.0 (up 241.26% YoY), and the FY2025 full-year result was $192000.0, up 102.7% from the prior year.
  • Non Operating Income for Q1 2026 stood at $267000.0, up from -$582000.0 in the prior quarter.
  • The five-year high for Non Operating Income was $815000.0 in Q2 2025, with the low at -$6.7 million in Q1 2024.
  • Average Non Operating Income over 3 years is -$738000.0, with a median of $168000.0 recorded in 2025.
  • Peak annual rise in Non Operating Income reached 102.5% in 2025, while the deepest fall reached 138.42% in 2025.
  • Tracing GSHD's Non Operating Income over 3 years: stood at -$1.4 million in 2024, then jumped by 57.17% to -$582000.0 in 2025, then soared by 145.88% to $267000.0 in 2026.
  • The last three Non Operating Income figures came in at $267000.0 (Q1 2026), -$582000.0 (Q4 2025), and -$209000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Aon 69.60 Bn 68.21 Bn - 5.00 Mn
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn 5.00 Mn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn -
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn -
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn -
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -45.66 Mn
9 Goosehead Insurance 1.01 Bn 899.53 Mn - 267,000.00
10 Twfg 279.02 Mn 351.22 Mn - 709,000.00

Historic Data

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DateValue
Mar 31, 2026 267,000.00
Dec 31, 2025 -582,000.00
Sep 30, 2025 -209,000.00
Jun 30, 2025 815,000.00
Mar 31, 2025 168,000.00
Dec 31, 2024 -1.36 Mn
Sep 30, 2024 544,000.00
Jun 30, 2024 441,000.00
Mar 31, 2024 -6.73 Mn
Dec 31, 2021 39,000.00
Sep 30, 2021 7,000.00
Jun 30, 2021 119,000.00
Mar 31, 2021 20,000.00
Dec 31, 2020 14,000.00
Sep 30, 2020 10,000.00
Mar 31, 2020 66,000.00
Sep 30, 2018 -22,000.00
Jun 30, 2017 3.54 Mn