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 | 207.28M | 200.74M | 193.72M | 185.45M | 180.42M |
| Total Other Revenue | 11.03M | 10.28M | 9.62M | 7.44M | 5.54M |
| Total Revenue | 218.31M | 211.02M | 203.34M | 192.90M | 185.97M |
| Cost of Revenue | 33.68M | 31.01M | 29.06M | 25.28M | 20.33M |
| Gross Profit | 184.63M | 180.01M | 174.27M | 167.62M | 165.63M |
| SG&A Expenses | 145.56M | 141.72M | 134.75M | 129.78M | 129.48M |
| Depreciation & Amortization | 13.30M | 12.37M | 12.02M | 10.49M | 8.65M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 192.54M | 185.09M | 175.84M | 165.55M | 158.46M |
| Operating Income | 25.77M | 25.93M | 27.50M | 27.35M | 27.51M |
| Income Before Tax | 33.67M | 30.97M | 30.09M | 26.09M | 26.37M |
| Income Tax Expenses | 2.77M | 2.15M | 1.50M | 437.00K | -- |
| Earnings from Continuing Operations | 30.90 | 28.82 | 28.59 | 25.66 | 26.37 |
| Earnings from Discontinued Operations | -- | -- | -- | 0.00 | 0.00 |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -24.86M | -24.73M | -25.85M | -45.38M | -39.64M |
| Net Income | 6.04M | 4.08M | 2.75M | -19.73M | -13.27M |
| EBIT | 25.77M | 25.93M | 27.50M | 27.35M | 27.51M |
| EBITDA | 38.25M | 37.37M | 38.55M | 36.84M | 35.14M |
| EPS Basic | 0.41 | -9.78 | 0.19 | -32.97 | -21.87 |
| Normalized Basic EPS | -0.26 | -4.12 | -7.84 | -43.93 | -43.85 |
| EPS Diluted | 0.40 | -9.78 | 0.18 | -32.97 | -21.87 |
| Normalized Diluted EPS | -0.20 | -4.12 | -7.83 | -43.93 | -43.85 |
| Average Basic Shares Outstanding | 59.33M | 45.08M | 30.85M | 16.67M | 1.95M |
| Average Diluted Shares Outstanding | 101.28M | 45.66M | 31.27M | 16.84M | 2.58M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 256.14% | 168.68% | 339.05% | -138.60% | -225.57% |