TWFG, Inc. (TWFG)
NASDAQ: TWFG · Real-Time Price · USD
34.21
-0.10 (-0.29%)
Jul 9, 2025, 10:03 AM - Market open

TWFG, Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22
Operating Revenue
200.74193.72166.99147.78
Other Revenue
10.710.045.056.09
211.44203.76172.04153.88
Revenue Growth (YoY)
18.57%18.44%11.81%-
Cost of Revenue
31.0129.0613.9712.24
Gross Profit
180.43174.7158.07141.64
Selling, General & Admin
141.72134.75127.82114.62
Operating Expenses
154.08146.77132.68117.92
Operating Income
26.3527.9325.3923.72
Interest Expense
-1.46-2.22-1-0.4
Interest & Investment Income
6.074.380.890.05
Other Non Operating Income (Expenses)
0.010.01-0.02-0.02
Pretax Income
30.9730.0925.2623.35
Income Tax Expense
2.151.5--
Earnings From Continuing Operations
28.8228.5925.2623.35
Earnings From Discontinued Operations
--0.83-2.73
Net Income to Company
28.8228.5926.120.61
Minority Interest in Earnings
-31.36-25.85-26.1-20.61
Net Income
-2.552.75--
Net Income to Common
-2.552.75--
Shares Outstanding (Basic)
181511
Shares Outstanding (Diluted)
181511
Shares Change (YoY)
2769.97%2271.57%--
EPS (Basic)
-0.140.19--
EPS (Diluted)
-0.140.19--
Free Cash Flow
43.1637.2829.8925.64
Free Cash Flow Per Share
2.352.4947.3240.59
Gross Margin
85.34%85.74%91.88%92.05%
Operating Margin
12.46%13.71%14.76%15.41%
Profit Margin
-1.20%1.35%--
Free Cash Flow Margin
20.41%18.30%17.38%16.66%
EBITDA
37.7938.9729.1127.02
EBITDA Margin
17.87%19.13%16.92%17.56%
D&A For EBITDA
11.4411.043.723.3
EBIT
26.3527.9325.3923.72
EBIT Margin
12.46%13.71%14.76%15.41%
Effective Tax Rate
6.95%4.97%--
Revenue as Reported
211.44203.76172.04153.88
Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q