Growth Metrics

Goosehead Insurance (GSHD) Operating Leases (2020 - 2026)

Goosehead Insurance's quarterly Operating Leases came in at $48.8 million in Q1 2026, down 8.16% year-on-year from $53.1 million in Q1 2025, and down 4.66% quarter-over-quarter from $51.2 million in Q4 2025.

Goosehead Insurance has reported Operating Leases for 7 years, with the latest figure at $48.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 8.16% year-over-year to $48.8 million; the trailing twelve-month figure through Mar 2026 stood at $48.8 million (down 8.16% YoY), and the FY2025 full-year result was $51.2 million, down 16.22% from the prior year.
  • Operating Leases for Q1 2026 stood at $48.8 million, down from $51.2 million in the prior quarter.
  • The five-year high for Operating Leases was $71.6 million in Q4 2022, with the low at $48.8 million in Q1 2026.
  • Average Operating Leases over 5 years is $56.6 million, with a median of $55.2 million recorded in 2024.
  • Year-over-year, Operating Leases surged 57.2% in 2022 and retreated 19.83% in 2023.
  • Tracing GSHD's Operating Leases over 5 years: stood at $71.6 million in 2022, then fell by 19.83% to $57.4 million in 2023, then gained by 6.43% to $61.1 million in 2024, then retreated by 16.22% to $51.2 million in 2025, then fell 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 Aon 69.60 Bn 68.21 Bn -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn
5 XChange TEC.INC 6.95 Bn 6.95 Bn -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn -
9 Goosehead Insurance 1.01 Bn 899.53 Mn -
10 Twfg 279.02 Mn 351.22 Mn -

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 33.31 Mn
Dec 31, 2020 32.93 Mn