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
DateValue
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