Goosehead Insurance (GSHD) Operating Leases (2020 - 2026)
Goosehead Insurance (GSHD) recorded quarterly Operating Leases of $48.8 million in Q1 2026, down 4.66% quarter-over-quarter from $51.2 million in Q4 2025, and down 8.16% on a YoY basis from $53.1 million in Q1 2025.
Goosehead Insurance (GSHD) Operating Leases (2020 - 2026) Analysis & Trends
Goosehead Insurance's Operating Leases history runs 7 years deep, the most recent figure standing at $48.8 million for Q1 2026.
- In Q1 2026, Operating Leases fell 8.16% year-over-year to $48.8 million; the TTM figure through Mar 2026 stood at $48.8 million (down 8.16% YoY), while the FY2025 annual figure was $51.2 million, down 16.22% from the prior year.
- Operating Leases was $48.8 million for Q1 2026 at Goosehead Insurance, down from $51.2 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $71.6 million in Q4 2022 to a low of $48.8 million in Q1 2026.
- Historically, Operating Leases has averaged $56.6 million across 5 years, with a median of $55.2 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Leases soared 57.2% in 2022, then declined 19.83% in 2023.
- A 5-year view of Operating Leases shows it stood at $71.6 million in 2022, then declined by 19.83% to $57.4 million in 2023, then rose by 6.43% to $61.1 million in 2024, then fell by 16.22% to $51.2 million in 2025, then declined by 4.66% to $48.8 million in 2026.
- The last three Operating Leases figures came in at $48.8 million (Q1 2026), $51.2 million (Q4 2025), and $51.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn |
| 10 | Goosehead Insurance | 852.81 Mn | 740.81 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 57.38 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 | 47.34 Mn |
| Sep 30, 2021 | 47.20 Mn |
| Jun 30, 2021 | 48.55 Mn |