TWFG, Inc.
TWFG
$31.25
$1.745.88%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 193.72M | 185.45M | 180.42M | 173.05M | 166.99M |
| Total Other Revenue | 10.04M | 7.87M | 5.97M | 5.45M | 5.05M |
| Total Revenue | 203.76M | 193.32M | 186.39M | 178.50M | 172.04M |
| Cost of Revenue | 29.06M | 25.28M | 20.33M | 16.89M | 13.97M |
| Gross Profit | 174.70M | 168.05M | 166.06M | 161.61M | 158.07M |
| SG&A Expenses | 134.75M | 129.78M | 129.48M | 127.40M | 127.82M |
| Depreciation & Amortization | 12.02M | 10.49M | 8.65M | 6.81M | 4.86M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 175.84M | 165.55M | 158.46M | 151.10M | 146.65M |
| Operating Income | 27.93M | 27.78M | 27.93M | 27.40M | 25.39M |
| Income Before Tax | 30.09M | 26.09M | 26.37M | 26.52M | 25.26M |
| Income Tax Expenses | 1.50M | 437.00K | 0.00 | -- | -- |
| Earnings from Continuing Operations | 28.59 | 25.66 | 26.37 | 26.52 | 25.26 |
| Earnings from Discontinued Operations | -- | 0.00 | 0.00 | 0.00 | 834.00K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -25.85M | -45.38M | -39.64M | -26.10M | -26.10M |
| Net Income | 2.75M | -19.73M | -13.27M | 423.00K | 0.00 |
| EBIT | 27.93M | 27.78M | 27.93M | 27.40M | 25.39M |
| EBITDA | 38.97M | 37.26M | 35.57M | 33.19M | 29.11M |
| EPS Basic | 0.19 | -32.97 | -21.87 | -0.63 | -0.86 |
| Normalized Basic EPS | -7.84 | -43.93 | -43.85 | -22.87 | -23.84 |
| EPS Diluted | 0.18 | -32.98 | -21.87 | -0.63 | -0.86 |
| Normalized Diluted EPS | -7.83 | -43.93 | -43.85 | -22.87 | -23.84 |
| Average Basic Shares Outstanding | 30.85M | 16.67M | 1.95M | 1.92M | 1.90M |
| Average Diluted Shares Outstanding | 31.27M | 16.84M | 2.58M | 2.55M | 2.53M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 339.05% | -138.60% | -225.57% | 7,198.11% | -- |
