Goosehead Insurance

GSHD Financial Insurance Brokers

Goosehead Insurance’s revenue for fiscal 2025 (year ended December 2025) was $365.3 million, up 16.2% from fiscal 2024.

Revenue
+20.6%
EPS
+110.0%
Free cash flow
−63.8%
Total debt
+8.49%

Quarter to June 2026, against a year earlier

56.28 0.07 −0.12%
Market cap
$2.0B
P/E
39.4×
Fwd P/E
32.3×
Dividend yield
0.00%
F-score
4/9
Altman Z
n/a
Beneish M
n/a
Dividend safety
n/a

Goosehead Insurance (GSHD) Operating margin

Alert me on Operating margin

Goosehead Insurance's operating margin over the twelve months to 30 June 2026 was 23.3%, up 2.9 percentage points from fiscal 2025 (20.4%). Over the past ten years it has ranged from −23.2% (fiscal 2018) to 20.4% (fiscal 2025) — the current reading is the highest in ten years. That is above the Insurance Brokers industry median of 15.8% and above the Financial sector median of 0.00%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2025 20.4% 0.94
FY2024 19.4% 6.83
FY2023 12.6% 7.77
FY2022 4.84% (0.89)
FY2021 5.73% (11.31)
FY2020 17.0% (1.12)
FY2019 18.2% 41.32
FY2018 −23.2% (40.98)
FY2017 17.8% 17.82
FY2016 0.00% —

Quarterly newest first

Period Operating margin Change (points)
Jun 2026 23.5% 7.34
Mar 2026 16.1% (13.24)
Dec 2025 29.4% 5.82
Sep 2025 23.5% 6.88
32 more quarters

Against its own ten years

Low −23.2% High 20.4%
Ten-year median 14.8%
Current reading's percentile 100

Operating margin against peers

Company Operating margin
NP Neptune Insurance Holdings Inc. compare 41.3%
GSHD Goosehead Insurance 23.3%
ARX Accelerant Holdings compare 21.2%
TWFG TWFG, Inc. compare 17.3%
CRVL CorVel Corp. compare 15.9%
CRD.A Crawford & Company compare 4.87%
CRD.B Crawford & Company compare 4.87%
LIFE Ethos Technologies Inc. compare −4.30%
BWIN Baldwin Insurance Group, Inc. compare −6.88%
Insurance Brokers industry median 15.8%
Financial sector median 0.00%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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