Goosehead Insurance (GSHD) Operating Expenses (2017 - 2026)
Goosehead Insurance's quarterly Operating Expenses came in at $78.1 million in Q1 2026, up 13.21% year-on-year from $69.0 million in Q1 2025, and up 5.0% quarter-over-quarter from $74.4 million in Q4 2025.
Goosehead Insurance has reported Operating Expenses for 10 years, with the latest figure at $78.1 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 13.21% year-over-year to $78.1 million; the trailing twelve-month figure through Mar 2026 stood at $300.0 million (up 15.67% YoY), and the FY2025 full-year result was $290.9 million, up 14.8% from the prior year.
- Operating Expenses for Q1 2026 stood at $78.1 million, up from $74.4 million in the prior quarter.
- The five-year high for Operating Expenses was $78.4 million in Q2 2025, with the low at $47.4 million in Q2 2022.
- Average Operating Expenses over 5 years is $61.8 million, with a median of $61.6 million recorded in 2024.
- Year-over-year, Operating Expenses surged 47.92% in 2022 and gained 6.53% in 2023.
- Tracing GSHD's Operating Expenses over 5 years: stood at $50.6 million in 2022, then gained by 11.26% to $56.3 million in 2023, then grew by 17.29% to $66.1 million in 2024, then rose by 12.54% to $74.4 million in 2025, then climbed by 5.0% to $78.1 million in 2026.
- The last three Operating Expenses figures came in at $78.1 million (Q1 2026), $74.4 million (Q4 2025), and $69.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | 3.32 Bn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 3.72 Bn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 1.96 Bn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 17.00 Mn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 271.30 Mn |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 22.68 Mn |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | 633.50 Mn |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 78.08 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 Mn | - | 60.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 78.08 Mn |
| Dec 31, 2025 | 74.36 Mn |
| Sep 30, 2025 | 69.16 Mn |
| Jun 30, 2025 | 78.37 Mn |
| Mar 31, 2025 | 68.97 Mn |
| Dec 31, 2024 | 66.07 Mn |
| Sep 30, 2024 | 61.60 Mn |
| Jun 30, 2024 | 62.69 Mn |
| Mar 31, 2024 | 63.01 Mn |
| Dec 31, 2023 | 56.33 Mn |
| Sep 30, 2023 | 57.42 Mn |
| Jun 30, 2023 | 58.09 Mn |
| Mar 31, 2023 | 56.49 Mn |
| Dec 31, 2022 | 50.63 Mn |
| Sep 30, 2022 | 53.90 Mn |
| Jun 30, 2022 | 47.36 Mn |
| Mar 31, 2022 | 47.38 Mn |
| Dec 31, 2021 | 38.08 Mn |
| Sep 30, 2021 | 38.14 Mn |
| Jun 30, 2021 | 34.39 Mn |
| Mar 31, 2021 | 32.03 Mn |
| Dec 31, 2020 | 29.50 Mn |
| Sep 30, 2020 | 25.05 Mn |
| Jun 30, 2020 | 22.30 Mn |
| Mar 31, 2020 | 20.22 Mn |
| Dec 31, 2019 | 15.96 Mn |
| Sep 30, 2019 | 17.50 Mn |
| Jun 30, 2019 | 15.51 Mn |
| Mar 31, 2019 | 14.45 Mn |
| Dec 31, 2018 | 13.32 Mn |
| Sep 30, 2018 | 13.40 Mn |
| Jun 30, 2018 | 37.54 Mn |
| Mar 31, 2018 | 9.83 Mn |
| Dec 31, 2017 | 10.02 Mn |
| Sep 30, 2017 | 9.92 Mn |
| Jun 30, 2017 | 8.07 Mn |
| Mar 31, 2017 | 7.09 Mn |