Goosehead Insurance (GSHD) Other Working Capital Changes (2017 - 2026)
Goosehead Insurance's quarterly Other Working Capital Changes came in at -$1.4 million in Q1 2026, down 109.48% year-on-year from $14.4 million in Q1 2025, and down 426.38% quarter-over-quarter from $417000.0 in Q4 2025.
Goosehead Insurance has reported Other Working Capital Changes for 10 years, with the latest figure at -$1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 109.48% year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2026 stood at -$16.3 million (down 216.46% YoY), and the FY2025 full-year result was -$588000.0, down 335.2% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at -$1.4 million, down from $417000.0 in the prior quarter.
- The five-year high for Other Working Capital Changes was $14.4 million in Q1 2025, with the low at -$15.3 million in Q2 2025.
- Average Other Working Capital Changes over 5 years is -$155058.8, with a median of -$104000.0 recorded in 2025.
- Year-over-year, Other Working Capital Changes tumbled 599.17% in 2024 and soared 2269.47% in 2025.
- Tracing GSHD's Other Working Capital Changes over 5 years: stood at -$1.1 million in 2022, then plunged by 410.21% to -$5.6 million in 2023, then soared by 143.56% to $2.4 million in 2024, then slumped by 82.9% to $417000.0 in 2025, then sank 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 | 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| 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 |
| Sep 30, 2023 | 5.77 Mn |
| Sep 30, 2023 | 5.77 Mn |
| Jun 30, 2023 | -1.09 Mn |
| Jun 30, 2023 | -1.09 Mn |
| Mar 31, 2023 | 424,000.00 |
| Mar 31, 2023 | 424,000.00 |
| Dec 31, 2022 | -1.10 Mn |
| Dec 31, 2022 | -1.10 Mn |
| Sep 30, 2022 | -1.76 Mn |
| Sep 30, 2022 | -1.76 Mn |
| Jun 30, 2022 | -558,000.00 |
| Jun 30, 2022 | -558,000.00 |
| Mar 31, 2022 | 2.97 Mn |
| Mar 31, 2022 | 2.97 Mn |
| Dec 31, 2021 | -1.98 Mn |
| Dec 31, 2021 | -1.98 Mn |
| Sep 30, 2021 | -4.41 Mn |
| Sep 30, 2021 | -4.41 Mn |
| Jun 30, 2021 | 3.32 Mn |
| Jun 30, 2021 | 3.32 Mn |
| Mar 31, 2021 | 3.87 Mn |
| Mar 31, 2021 | 3.87 Mn |
| Dec 31, 2020 | 4.62 Mn |
| Dec 31, 2020 | 4.62 Mn |
| Sep 30, 2020 | 3.80 Mn |
| Sep 30, 2020 | 3.80 Mn |
| Jun 30, 2020 | 1.70 Mn |
| Jun 30, 2020 | 1.70 Mn |
| Mar 31, 2020 | 1.29 Mn |
| Mar 31, 2020 | 1.29 Mn |
| Dec 31, 2019 | 157,000.00 |
| Dec 31, 2019 | 157,000.00 |
| Sep 30, 2019 | 651,000.00 |
| Sep 30, 2019 | 651,000.00 |
| Jun 30, 2019 | -98,000.00 |
| Jun 30, 2019 | -98,000.00 |
| Mar 31, 2019 | 167,000.00 |
| Mar 31, 2019 | 167,000.00 |
| Dec 31, 2018 | -426,000.00 |
| Dec 31, 2018 | -426,000.00 |
| Sep 30, 2018 | 10,000.00 |
| Sep 30, 2018 | 10,000.00 |
| Jun 30, 2018 | 197,000.00 |
| Jun 30, 2018 | 197,000.00 |
| Mar 31, 2018 | 219,000.00 |
| Mar 31, 2018 | 219,000.00 |
| Dec 31, 2017 | 131,000.00 |
| Dec 31, 2017 | 131,000.00 |
| Sep 30, 2017 | -142,101.00 |
| Sep 30, 2017 | -142,101.00 |
| Jun 30, 2017 | 478,101.00 |
| Jun 30, 2017 | 478,101.00 |
| Mar 31, 2017 | -255,000.00 |
| Mar 31, 2017 | -255,000.00 |