Goosehead Insurance (GSHD) Other Working Capital Changes (2017 - 2026)
Goosehead Insurance (GSHD) recorded quarterly Other Working Capital Changes of -$1.4 million in Q1 2026, down 426.38% quarter-over-quarter from $417000.0 in Q4 2025, and down 109.48% on a YoY basis from $14.4 million in Q1 2025.
Goosehead Insurance (GSHD) Other Working Capital Changes (2017 - 2026) Analysis & Trends
Goosehead Insurance's Other Working Capital Changes history runs 10 years deep, the most recent figure standing at -$1.4 million for Q1 2026.
- In Q1 2026, Other Working Capital Changes fell 109.48% year-over-year to -$1.4 million; the TTM figure through Mar 2026 stood at -$16.3 million (down 216.46% YoY), while the FY2025 annual figure was -$588000.0, down 335.2% from the prior year.
- Other Working Capital Changes was -$1.4 million for Q1 2026 at Goosehead Insurance, down from $417000.0 in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $14.4 million in Q1 2025 to a low of -$15.3 million in Q2 2025.
- Historically, Other Working Capital Changes has averaged -$155058.8 across 5 years, with a median of -$104000.0 in 2025.
- The sharpest annual moves came in 2024 and 2025: Other Working Capital Changes tumbled 599.17% in 2024, then jumped 2269.47% in 2025.
- A 5-year view of Other Working Capital Changes shows it stood at -$1.1 million in 2022, then sank by 410.21% to -$5.6 million in 2023, then surged by 143.56% to $2.4 million in 2024, then tumbled by 82.9% to $417000.0 in 2025, then slumped by 426.38% to -$1.4 million in 2026.
- The last three Other Working Capital Changes figures came in at -$1.4 million (Q1 2026), $417000.0 (Q4 2025), and -$104000.0 (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 | -1.36 Mn |
| Mar 31, 2026 | -1.36 Mn |
| Dec 31, 2025 | 417,000.00 |
| Dec 31, 2025 | 417,000.00 |
| Sep 30, 2025 | -104,000.00 |
| Sep 30, 2025 | -104,000.00 |
| Jun 30, 2025 | -15.26 Mn |
| Jun 30, 2025 | -15.26 Mn |
| Mar 31, 2025 | 14.36 Mn |
| Mar 31, 2025 | 14.36 Mn |
| Dec 31, 2024 | 2.44 Mn |
| Dec 31, 2024 | 2.44 Mn |
| Sep 30, 2024 | 4.79 Mn |
| Sep 30, 2024 | 4.79 Mn |
| Jun 30, 2024 | -7.59 Mn |
| Jun 30, 2024 | -7.59 Mn |
| Mar 31, 2024 | 606,000.00 |
| Mar 31, 2024 | 606,000.00 |
| Dec 31, 2023 | -5.60 Mn |
| Dec 31, 2023 | -5.60 Mn |