Company / Capital Expenditures
Goosehead Insurance, Inc. Capital Expenditures History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$5.7M
FY2025
5-year range
$979.0K / $12.7M
FY2021-FY2025
Trend
+479.3%
vs FY2024
Sector context
#224 of 302
Financials
What the data says
Capital Expenditures changed +479% YoY in FY2025, a notable deviation from the 8-year average annual change of +66%.
Based on SEC 10-K filings.
$6M in FY2025 with a 5-year CAGR of -10.7%.
Improved from $4M to $6M over the past 2 years.
Financials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -17.2%
- 5-Year CAGR
- -10.7%
- 10-Year CAGR
- -
Sector benchmark
#224 of 302 in FinancialsTop 74% of 302This company $5.7M Sector average $206.0M
▼
-97.2% below sector average
Key checks
Key Insights
- 5-year CAGR of -10.7%, indicating a declining trend.
- In FY2025, capital expenditures increased 479.3% year-over-year.
- Ranks #224 out of 302 companies in the Financials sector.
- Peak capital expenditures was recorded in FY2021.
Company context
Key Data Points
- Altman Z-Score 1.15 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.7M | +479.3% |
| FY2024 | $979.0K | -78.0% |
| FY2023 | $4.5M | -55.4% |
| FY2022 | $10.0M | -21.7% |
| FY2021 | $12.7M | +27.7% |
| FY2020 | $10.0M | +170.0% |
| FY2019 | $3.7M | +76.2% |
| FY2018 | $2.1M | -66.3% |
| FY2017 | $6.2M | - |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026