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 | XChange TEC.INC | 120,003.58 Bn | 120,003.57 Bn | - |
| 2 | Marsh & Mclennan Companies | 88.51 Bn | 76.31 Bn | 6.04 Bn |
| 3 | Aon | 79.01 Bn | 77.60 Bn | - |
| 4 | Arthur J. Gallagher | 65.19 Bn | 63.78 Bn | - |
| 5 | Willis Towers Watson | 28.68 Bn | 26.82 Bn | 1.98 Bn |
| 6 | Brown & Brown | 23.35 Bn | 22.35 Bn | 1.61 Bn |
| 7 | Neptune Insurance Holdings | 4.18 Bn | 4.17 Bn | 26.44 Mn |
| 8 | Accelerant Holdings | 3.21 Bn | 1.68 Bn | 48.00 Mn |
| 9 | Corvel | 3.14 Bn | 2.79 Bn | 54.92 Mn |
| 10 | Goosehead Insurance | 1.45 Bn | 1.43 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |