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| Date | Value |
|---|---|
| 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 |