Goosehead Insurance (GSHD) Other Operating Expenses (2017 - 2026)
Goosehead Insurance (GSHD) recorded quarterly Other Operating Expenses of $52.4 million in Q1 2026, up 3.38% quarter-over-quarter from $50.7 million in Q4 2025, and up 5.65% on a YoY basis from $49.6 million in Q1 2025.
Goosehead Insurance (GSHD) Other Operating Expenses (2017 - 2026) Analysis & Trends
Goosehead Insurance's Other Operating Expenses history runs 10 years deep, the most recent figure standing at $52.4 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 5.65% year-over-year to $52.4 million; the TTM figure through Mar 2026 stood at $205.6 million (up 11.38% YoY), while the FY2025 annual figure was $202.8 million, up 13.29% from the prior year.
- Other Operating Expenses was $52.4 million for Q1 2026 at Goosehead Insurance, up from $50.7 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $52.4 million in Q1 2026 to a low of $32.5 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $43.1 million across 5 years, with a median of $43.9 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 48.5% in 2022, then climbed 4.74% in 2023.
- A 5-year view of Other Operating Expenses shows it stood at $35.5 million in 2022, then grew by 13.63% to $40.3 million in 2023, then climbed by 15.12% to $46.4 million in 2024, then grew by 9.17% to $50.7 million in 2025, then rose by 3.38% to $52.4 million in 2026.
- The last three Other Operating Expenses figures came in at $52.4 million (Q1 2026), $50.7 million (Q4 2025), and $50.4 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 | 52.41 Mn |
| Dec 31, 2025 | 50.70 Mn |
| Sep 30, 2025 | 50.45 Mn |
| Jun 30, 2025 | 52.02 Mn |
| Mar 31, 2025 | 49.61 Mn |
| Dec 31, 2024 | 46.44 Mn |
| Sep 30, 2024 | 44.60 Mn |
| Jun 30, 2024 | 43.94 Mn |
| Mar 31, 2024 | 44.03 Mn |
| Dec 31, 2023 | 40.34 Mn |
| Sep 30, 2023 | 40.69 Mn |
| Jun 30, 2023 | 38.76 Mn |
| Mar 31, 2023 | 38.83 Mn |
| Dec 31, 2022 | 35.50 Mn |
| Sep 30, 2022 | 38.84 Mn |
| Jun 30, 2022 | 33.48 Mn |
| Mar 31, 2022 | 32.46 Mn |
| Dec 31, 2021 | 26.34 Mn |
| Sep 30, 2021 | 27.10 Mn |
| Jun 30, 2021 | 23.05 Mn |