TWFG, Inc.
TWFG
$28.99
$0.280.98%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 217.89M | 207.28M | 200.74M | 193.72M | 185.45M |
| Total Other Revenue | 9.91M | 9.26M | 8.50M | 7.84M | 5.67M |
| Total Revenue | 227.80M | 216.54M | 209.24M | 201.56M | 191.12M |
| Cost of Revenue | 35.28M | 33.68M | 31.01M | 29.06M | 25.28M |
| Gross Profit | 192.51M | 182.85M | 178.23M | 172.50M | 165.84M |
| SG&A Expenses | 149.82M | 145.56M | 141.72M | 134.75M | 129.78M |
| Depreciation & Amortization | 15.64M | 13.30M | 12.37M | 12.02M | 10.49M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 200.74M | 192.54M | 185.09M | 175.84M | 165.55M |
| Operating Income | 27.06M | 23.99M | 24.15M | 25.72M | 25.57M |
| Income Before Tax | 36.94M | 33.67M | 30.97M | 30.09M | 26.09M |
| Income Tax Expenses | 3.31M | 2.77M | 2.15M | 1.50M | 437.00K |
| Earnings from Continuing Operations | 33.63 | 30.90 | 28.82 | 28.59 | 25.66 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | 0.00 |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -27.02M | -24.86M | -24.73M | -25.85M | -45.38M |
| Net Income | 6.61M | 6.04M | 4.08M | 2.75M | -19.73M |
| EBIT | 27.06M | 23.99M | 24.15M | 25.72M | 25.57M |
| EBITDA | 41.94M | 36.47M | 35.59M | 36.77M | 35.06M |
| EPS Basic | 0.44 | 0.41 | -9.78 | 0.19 | -32.97 |
| Normalized Basic EPS | -0.26 | -0.26 | -4.12 | -7.84 | -43.93 |
| EPS Diluted | 0.44 | 0.40 | -9.78 | 0.18 | -32.97 |
| Normalized Diluted EPS | -0.21 | -0.20 | -4.12 | -7.83 | -43.93 |
| Average Basic Shares Outstanding | 59.61M | 59.33M | 45.08M | 30.85M | 16.67M |
| Average Diluted Shares Outstanding | 101.49M | 101.28M | 45.66M | 31.27M | 16.84M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 273.27% | 256.14% | 168.68% | 339.05% | -138.60% |