Goosehead Insurance (GSHD) Operating Leases (2020 - 2026)
Goosehead Insurance (GSHD) posted quarterly Operating Leases of $46.2 million for Q2 2026, down 11.1% year-on-year from $51.9 million in Q2 2025, and down 5.38% on a QoQ basis from $48.8 million in Q1 2026.
Goosehead Insurance (GSHD) Operating Leases (2020 - 2026) Analysis & Trends
Goosehead Insurance (GSHD) has reported Operating Leases for 7 consecutive years, with $46.2 million the latest figure, recorded in Q2 2026.
- Quarterly Operating Leases fell 11.1% year-over-year to $46.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $46.2 million (down 11.1% YoY) and the FY2025 annual result came in at $51.2 million, down 16.22% from the prior year.
- Operating Leases slipped to $46.2 million in Q2 2026 per GSHD's latest filing, from $48.8 million in the prior quarter.
- Over the last five years, Operating Leases for GSHD reached as high as $71.6 million in Q4 2022 and fell as low as $46.2 million in Q2 2026.
- A 5-year average of $56.5 million and a median of $54.2 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases jumped 57.2% — and 2025, when it decreased 16.22%.
- Year by year, Operating Leases stood at $71.6 million in 2022, then slipped by 7.4% to $66.3 million in 2023, then decreased by 7.86% to $61.1 million in 2024, then decreased by 16.22% to $51.2 million in 2025, then decreased by 9.79% to $46.2 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $46.2 million, $48.8 million, and $51.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 46.16 Mn |
| Mar 31, 2026 | 48.78 Mn |
| Dec 31, 2025 | 51.17 Mn |
| Sep 30, 2025 | 50.99 Mn |
| Jun 30, 2025 | 51.93 Mn |
| Mar 31, 2025 | 53.12 Mn |
| Dec 31, 2024 | 61.07 Mn |
| Sep 30, 2024 | 50.25 Mn |
| Jun 30, 2024 | 52.61 Mn |
| Mar 31, 2024 | 55.23 Mn |
| Dec 31, 2023 | 66.28 Mn |
| Sep 30, 2023 | 59.69 Mn |
| Jun 30, 2023 | 61.66 Mn |
| Mar 31, 2023 | 62.25 Mn |
| Dec 31, 2022 | 71.57 Mn |
| Sep 30, 2022 | 64.18 Mn |
| Jun 30, 2022 | 57.17 Mn |
| Mar 31, 2022 | 52.36 Mn |
| Dec 31, 2021 | 52.23 Mn |
| Sep 30, 2021 | 47.20 Mn |