Filing Flows

Filing Flows › Goosehead Insurance (GSHD) › Q2 2026 › vs Q1 2026

Goosehead Insurance (GSHD) Q2 2026 vs Q1 2026 (quarter over quarter)

Goosehead Insurance's revenue rose $20.3M (+22%) from $93.1M in Q1 2026 to $113M in Q2 2026. Operating margin 23.5% against 16.1% (+7.3 pts).

Goosehead Insurance, Q2 2026: revenue $113M (+21% year over year), operating margin 23.5%, net earnings $10.1M, operating cash flow $15.9M. The chart draws each line against Q1 2026, the increases inside each band.

Goosehead Insurance: what changed, Q2 2026 vs Q1 2026Goosehead Insurance: what changed, Q2 2026 vs Q1 2026Operating profit$11.6MPre-tax earnings$11.3MWorking capital & other$11.0MCosts & expenses$8.7MOperating cash flow−$6.9MFree cash flow (OCF − capex)−$6.8MNet earnings$5.2MGeneral & admin$4.5MOther operating costs$4.3MMinority interests$3.8M

Margins

Q2 2026Q1 2026Change
Operating margin23.5%16.1%+7.3 pts
Net margin8.9%5.3%+3.6 pts
Free cash flow margin12.7%22.8%-10.1 pts

Every line

LineQ2 2026Q1 2026Change%
Revenue$113M$93.1M$20.3M+22%
Operating profit$26.6M$15.0M$11.6M+77%
Costs & expenses$86.8M$78.1M$8.7M+11%
Pre-tax earnings$21.1M$9.8M$11.3M+116%
Other expense, net$5.5M$5.2M$249K+5%
General & admin$28.4M$24.0M$4.5M+19%
Other operating costs$58.4M$54.1M$4.3M+8%
Net earnings$10.1M$4.9M$5.2M+106%
Minority interests$6.9M$3.2M$3.8M+120%
Income tax$4.1M$1.7M$2.4M+136%
Depreciation & amortization$3.5M$3.2M$333K+10%
Share-based compensation$4.8M$6.2M−$1.5M-24%
Working capital & other$2.4M−$8.6M$11.0M—
Operating cash flow$15.9M$22.9M−$6.9M-30%
Free cash flow (OCF − capex)$14.4M$21.2M−$6.8M-32%
Capital expenditures$1.5M$1.6M−$143K-9%

Questions

How much did Goosehead Insurance's revenue grow quarter over quarter in Q2 2026?

Goosehead Insurance's revenue rose $20.3M (+22%) from $93.1M in Q1 2026 to $113M in Q2 2026. Operating margin 23.5% against 16.1% (+7.3 pts).

Q2 2026 results → · Compare in the interactive Sankey →