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-over-year from $78.4 million in Q2 2025, and up 11.16% quarter-over-quarter from $78.1 million in Q1 2026.
Goosehead Insurance (GSHD) Operating Expenses (2017 - 2026) Analysis & Trends
Goosehead Insurance's Operating Expenses history runs 10 years deep, the most recent figure standing at $86.8 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 10.76% year-over-year to $86.8 million; the TTM figure through Jun 2026 stood at $308.4 million (up 12.14% YoY), while the FY2025 annual figure was $290.9 million, up 14.8% from the prior year.
- Operating Expenses for Q2 2026 stood at $86.8 million, up from $78.1 million in the prior quarter.
- The five-year high for Operating Expenses was $86.8 million in Q2 2026, with the low at $47.4 million in Q2 2022.
- The 5-year median for Operating Expenses is $62.1 million (2024), against an average of $63.1 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 47.92% in 2022, then grew 6.53% in 2023.
- Goosehead Insurance's Operating Expenses stood at $50.6 million in 2022, then increased by 11.26% to $56.3 million in 2023, then advanced by 17.29% to $66.1 million in 2024, then grew by 12.54% to $74.4 million in 2025, then grew by 16.73% to $86.8 million in 2026.
- Business Quant data shows GSHD's Operating Expenses at $86.8 million in Q2 2026, $78.1 million in Q1 2026, and $74.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | 5.51 Bn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | 3.33 Bn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | 3.59 Bn |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | 2.10 Bn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 1.29 Bn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | 885.67 Mn |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | 29.32 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 269.50 Mn |
| 10 | Goosehead Insurance | 1.72 Bn | 1.69 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 |