Goosehead Insurance (GSHD) Operating Expenses (2017 - 2026)

Goosehead Insurance (GSHD) posted quarterly Operating Expenses of $86.8 million for Q2 2026, up 10.76% year-on-year from $78.4 million in Q2 2025, and up 11.16% on a QoQ basis from $78.1 million in Q1 2026.

Goosehead Insurance (GSHD) Operating Expenses (2017 - 2026) Analysis & Trends

Goosehead Insurance (GSHD) has reported Operating Expenses for 10 consecutive years, with $86.8 million the latest figure, recorded in Q2 2026.

  • Quarterly Operating Expenses rose 10.76% year-over-year to $86.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $308.4 million (up 12.14% YoY) and the FY2025 annual result came in at $290.9 million, up 14.8% from the prior year.
  • Operating Expenses climbed to $86.8 million in Q2 2026 per GSHD's latest filing, from $78.1 million in the prior quarter.
  • Over the last five years, Operating Expenses for GSHD reached as high as $86.8 million in Q2 2026 and fell as low as $47.4 million in Q2 2022.
  • A 5-year average of $63.1 million and a median of $62.1 million in 2024 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2022 — Operating Expenses jumped 47.92% — and 2023, when it rose 6.53%.
  • Year by year, Operating Expenses stood at $50.6 million in 2022, then advanced by 11.26% to $56.3 million in 2023, then increased by 17.29% to $66.1 million in 2024, then gained by 12.54% to $74.4 million in 2025, then gained by 16.73% to $86.8 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $86.8 million, $78.1 million, and $74.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn 5.51 Bn
2 Aon 75.99 Bn 74.60 Bn - 3.32 Bn
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 643.00 Mn
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn 1.96 Bn
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 1.37 Bn
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 24.35 Mn
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn 271.30 Mn
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn 22.68 Mn
9 Baldwin Insurance 2.43 Bn 2.87 Bn - 633.50 Mn
10 Goosehead Insurance 1.31 Bn 1.20 Bn - 86.80 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 86.80 Mn
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