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-over-year from -$2.2 million in Q2 2025, and up 39.31% quarter-over-quarter from -$1.4 million in Q1 2026.
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 -$826000.0 for Q2 2026.
- In Q2 2026, Other Working Capital Changes fell 63.24% year-over-year to -$826000.0; the TTM figure through Jun 2026 stood at -$3.8 million (down 73.92% YoY), while the FY2025 annual figure was -$2.2 million, up 74.52% from the prior year.
- Other Working Capital Changes for Q2 2026 stood at -$826000.0, up from -$1.4 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $1.7 million in Q1 2022, with the low at -$1.2 million in Q4 2022.
- The 5-year median for Other Working Capital Changes is -$226500.0 (2022), against an average of -$160500.0.
- The sharpest annual moves came in 2025 and 2026: Other Working Capital Changes soared 99.14% in 2025, then plunged 2858.7% in 2026.
- Goosehead Insurance's Other Working Capital Changes stood at -$4.2 million in 2022, then declined by 15.55% to -$4.9 million in 2023, then surged by 88.05% to -$581000.0 in 2024, then plunged by 109.81% to -$1.2 million in 2025, then jumped by 32.24% to -$826000.0 in 2026.
- Business Quant data shows GSHD's Other Working Capital Changes at -$826000.0 in Q2 2026, -$1.4 million in Q1 2026, and -$1.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn |
| 10 | Goosehead Insurance | 1.72 Bn | 1.69 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 |