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
DateValue
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