Goosehead Insurance (GSHD) Operating Income (2017 - 2026)
Goosehead Insurance (GSHD) posted quarterly Operating Income of $26.6 million for Q2 2026, up 69.81% year-on-year from $15.7 million in Q2 2025, and up 77.34% on a QoQ basis from $15.0 million in Q1 2026.
Goosehead Insurance (GSHD) Operating Income (2017 - 2026) Analysis & Trends
Goosehead Insurance (GSHD) has reported Operating Income for 10 consecutive years, with $26.6 million the latest figure, recorded in Q2 2026.
- Quarterly Operating Income rose 69.81% year-over-year to $26.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $93.8 million (up 40.86% YoY) and the FY2025 annual result came in at $74.4 million, up 21.77% from the prior year.
- Operating Income grew to $26.6 million in Q2 2026 per GSHD's latest filing, from $15.0 million in the prior quarter.
- Over the last five years, Operating Income for GSHD reached as high as $30.9 million in Q4 2025 and fell as low as -$6.1 million in Q1 2022.
- A 5-year average of $12.2 million and a median of $12.4 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income slumped 660.85% — and 2025, when it jumped 354.57%.
- Year by year, Operating Income stood at $6.8 million in 2022, then decreased by 1.36% to $6.7 million in 2023, then jumped by 316.73% to $27.8 million in 2024, then increased by 10.94% to $30.9 million in 2025, then slipped by 13.94% to $26.6 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $26.6 million, $15.0 million, and $30.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | 1.90 Bn |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | 1.72 Bn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | - |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | 448.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 244.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 13.44 Mn |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | 12.10 Mn |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -101.27 Mn |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - | 26.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 26.59 Mn |
| Mar 31, 2026 | 15.00 Mn |
| Dec 31, 2025 | 30.90 Mn |
| Sep 30, 2025 | 21.28 Mn |
| Jun 30, 2025 | 15.66 Mn |
| Mar 31, 2025 | 6.61 Mn |
| Dec 31, 2024 | 27.85 Mn |
| Sep 30, 2024 | 16.44 Mn |
| Jun 30, 2024 | 15.40 Mn |
| Mar 31, 2024 | 1.46 Mn |
| Dec 31, 2023 | 6.68 Mn |
| Sep 30, 2023 | 13.61 Mn |
| Jun 30, 2023 | 11.19 Mn |
| Mar 31, 2023 | 1.47 Mn |
| Dec 31, 2022 | 6.78 Mn |
| Sep 30, 2022 | 3.79 Mn |
| Jun 30, 2022 | 5.67 Mn |
| Mar 31, 2022 | -6.10 Mn |
| Dec 31, 2021 | 2.15 Mn |
| Sep 30, 2021 | 3.54 Mn |