TWFG, Inc.
TWFG
$28.41
$0.331.18%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 57.89M | 51.80M | 46.46M | 51.13M | 51.35M |
| Total Other Revenue | 2.42M | 2.03M | 3.08M | 3.51M | 1.66M |
| Total Revenue | 60.31M | 53.82M | 49.54M | 54.64M | 53.01M |
| Cost of Revenue | 9.49M | 8.20M | 7.66M | 8.33M | 6.82M |
| Gross Profit | 50.82M | 45.63M | 41.88M | 46.31M | 46.20M |
| SG&A Expenses | 39.55M | 36.54M | 33.89M | 35.58M | 35.71M |
| Depreciation & Amortization | 3.90M | 3.36M | 3.05M | 2.99M | 2.97M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 52.95M | 48.09M | 44.61M | 46.90M | 45.49M |
| Operating Income | 7.36M | 5.73M | 4.93M | 7.75M | 7.52M |
| Income Before Tax | 9.62M | 7.51M | 9.21M | 7.33M | 6.92M |
| Income Tax Expenses | 620.00K | 656.00K | 1.06M | 437.00K | -- |
| Earnings from Continuing Operations | 9.00M | 6.85M | 8.15M | 6.89M | 6.92M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -7.04M | -5.52M | -6.56M | -5.74M | -6.92M |
| Net Income | 1.96M | 1.34M | 1.59M | 1.15M | 0.00 |
| EBIT | 7.36M | 5.73M | 4.93M | 7.75M | 7.52M |
| EBITDA | 11.09M | 8.91M | 7.76M | 10.49M | 10.21M |
| EPS Basic | 0.13 | 0.09 | 0.11 | 0.08 | -10.05 |
| Normalized Basic EPS | -0.07 | -0.06 | -0.05 | -0.08 | -3.93 |
| EPS Diluted | 0.13 | 0.09 | 0.11 | 0.08 | -10.05 |
| Normalized Diluted EPS | -0.02 | -0.05 | -0.05 | -0.08 | -3.93 |
| Average Basic Shares Outstanding | 14.90M | 14.89M | 14.81M | 14.72M | 659.40K |
| Average Diluted Shares Outstanding | 56.28M | 15.06M | 15.06M | 14.89M | 659.40K |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 677.72% | -- | 138.78% | 0.00% | -- |