Goosehead Insurance annual operating margin
2017
2018
2019
2020
2021
2022
2025
Goosehead Insurance's operating margin was 20.38% for fiscal 2025.
View full Goosehead Insurance company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 20.38% | +15.54 pp |
| 2022 | 2022-12-31 | 4.84% | −0.89 pp |
| 2021 | 2021-12-31 | 5.73% | −11.31 pp |
| 2020 | 2020-12-31 | 17.04% | −1.12 pp |
| 2019 | 2019-12-31 | 18.16% | +41.32 pp |
| 2018 | 2018-12-31 | −23.16% | −40.98 pp |
| 2017 | 2017-12-31 | 17.82% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 23.45% | +6.80 pp |
| Q1 2026 | 2026-03-31 | 16.11% | +7.36 pp |
| Q4 2025 | 2025-12-31 | 29.35% | +8.29 pp |
| Q3 2025 | 2025-09-30 | 23.53% | +3.81 pp |
| Q2 2025 | 2025-06-30 | 16.65% | +14.40 pp |
| Q1 2025 | 2025-03-31 | 8.75% | −10.42 pp |
| Q3 2024 | 2024-09-30 | 21.06% | +4.91 pp |
| Q2 2024 | 2024-06-30 | 19.72% | +17.18 pp |
| Q1 2024 | 2024-03-31 | 2.26% | −9.55 pp |
| Q3 2023 | 2023-09-30 | 19.17% | +12.60 pp |
| Q2 2023 | 2023-06-30 | 16.15% | +5.46 pp |
| Q1 2023 | 2023-03-31 | 2.53% | +17.32 pp |
| Q4 2022 | 2022-12-31 | 11.80% | +6.47 pp |
| Q3 2022 | 2022-09-30 | 6.57% | −1.93 pp |
| Q2 2022 | 2022-06-30 | 10.69% | +0.77 pp |
| Q1 2022 | 2022-03-31 | −14.78% | −12.21 pp |
| Q4 2021 | 2021-12-31 | 5.34% | −9.52 pp |
| Q3 2021 | 2021-09-30 | 8.50% | −13.26 pp |
| Q2 2021 | 2021-06-30 | 9.92% | −15.56 pp |
| Q1 2021 | 2021-03-31 | −2.57% | −3.55 pp |
| Q4 2020 | 2020-12-31 | 14.86% | +30.52 pp |
| Q3 2020 | 2020-09-30 | 21.76% | +4.41 pp |
| Q2 2020 | 2020-06-30 | 25.48% | +5.50 pp |
| Q1 2020 | 2020-03-31 | 0.98% | −36.57 pp |
| Q4 2019 | 2019-12-31 | −15.66% | −32.19 pp |
| Q3 2019 | 2019-09-30 | 17.35% | +171.20 pp |
| Q2 2019 | 2019-06-30 | 19.98% | −12.67 pp |
| Q1 2019 | 2019-03-31 | 37.56% | +27.52 pp |
| Q3 2018 | 2018-09-30 | 16.53% | +8.35 pp |
| Q2 2018 | 2018-06-30 | −153.84% | −179.68 pp |
| Q1 2018 · Mar 31 | 2018-03-31 | 32.65% | +4.34 pp |
| Q4 2017 | 2017-12-31 | 10.03% | — |
| Q3 2017 | 2017-09-30 | 8.17% | — |
| Q2 2017 | 2017-06-30 | 25.84% | — |
| Q1 2017 | 2017-03-31 | 28.31% | — |
Over the last five reported fiscal years, Goosehead Insurance's operating margin increased from −23.16% to 20.38%, a change of +43.54 percentage points. The latest reported quarter, Q2 2026, shows 23.45%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Goosehead Insurance filings at SEC.gov ↗