Goosehead Insurance (GSHD) Other Working Capital Changes (2017 - 2026)

Goosehead Insurance (GSHD) posted quarterly Other Working Capital Changes of -$826000.0 for Q2 2026, down 63.24% year-on-year from -$2.2 million in Q2 2025, and up 39.31% on a QoQ basis from -$1.4 million in Q1 2026.

Goosehead Insurance (GSHD) Other Working Capital Changes (2017 - 2026) Analysis & Trends

Goosehead Insurance (GSHD) has reported Other Working Capital Changes for 10 consecutive years, with -$826000.0 the latest figure, recorded in Q2 2026.

  • Quarterly Other Working Capital Changes fell 63.24% year-over-year to -$826000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$3.8 million (down 73.92% YoY) and the FY2025 annual result came in at -$2.2 million, up 74.52% from the prior year.
  • Other Working Capital Changes grew to -$826000.0 in Q2 2026 per GSHD's latest filing, from -$1.4 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for GSHD reached as high as $1.7 million in Q1 2022 and fell as low as -$1.2 million in Q4 2022.
  • A 5-year average of -$160500.0 and a median of -$226500.0 in 2022 frame the typical range for Other Working Capital Changes.
  • Annual changes were most pronounced in 2025 — Other Working Capital Changes surged 99.14% — and 2026, when it plunged 2858.7%.
  • Year by year, Other Working Capital Changes stood at -$4.2 million in 2022, then decreased by 15.55% to -$4.9 million in 2023, then surged by 88.05% to -$581000.0 in 2024, then sank by 109.81% to -$1.2 million in 2025, then jumped by 32.24% to -$826000.0 in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$826000.0, -$1.4 million, and -$1.2 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 -429,000.00
Jun 30, 2026 -429,000.00
Jun 30, 2026 -429,000.00
Mar 31, 2026 367,000.00
Mar 31, 2026 367,000.00
Mar 31, 2026 367,000.00
Dec 31, 2025 39,000.00
Dec 31, 2025 39,000.00
Dec 31, 2025 39,000.00
Sep 30, 2025 -104,000.00
Sep 30, 2025 -104,000.00
Sep 30, 2025 -104,000.00
Jun 30, 2025 107,000.00
Jun 30, 2025 107,000.00
Jun 30, 2025 107,000.00
Mar 31, 2025 -1.01 Mn
Mar 31, 2025 -1.01 Mn
Mar 31, 2025 -1.01 Mn
Dec 31, 2024 -510,000.00
Dec 31, 2024 -510,000.00