TWFG, Inc. Common Stock (TWFG) — Financial statements
Income statement, balance sheet, and cash flow for TWFG, Inc. Common Stock — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 234↑20.8% | 194↑16.0% | 167↑13.0% | 148 | |
| Cost of Revenue | 171↑16.3% | 147↑12.5% | 131↑11.7% | 117 | |
| Gross Profit | 63↑34.9% | 47↑28.7% | 36↑18.1% | 31 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 22↑32.1% | 17↑51.9% | 11↑13.1% | 10 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 22↑32.1% | 17↑51.9% | 11↑13.1% | 10 | |
| Other Expenses | 17↑754.1% | 2↑1136.6% | -0.19↑93.2% | -3 | |
| Operating Expenses | 39↑108.8% | 19↑72.9% | 11↑55.9% | 7 | |
| Total Costs & Expenses | 210↑26.7% | 166↑17.1% | 142↑14.1% | 124 | |
| Operating Results | |||||
| Operating Income | 24↓14.5% | 28↑10.0% | 25↑7.1% | 24 | |
| Depreciation & Amortization | 18↑52.7% | 12↑147.2% | 5↑47.2% | 3 | |
| EBITDA | 63↑42.3% | 44↑42.4% | 31↑15.1% | 27 | |
| EBIT | 45↑38.4% | 32↑23.0% | 26↑10.6% | 24 | |
| Interest & Other Income | |||||
| Net Interest Income | 6↑193.5% | 2↑2022.3% | -0.11↑68.2% | -0.35 | |
| Interest Income | 7↑51.0% | 4↑391.1% | 0.89↑1837.0% | 0.05 | |
| Interest Expense | 0.29↓87.1% | 2↑121.6% | 1↑152.0% | 0.40 | |
| Non-Operating Income | -21↓375.7% | -4↓401.7% | -0.87↓3021.4% | -0.03 | |
| Other Income / Expenses | 21↑851.5% | 2↑1776.0% | -0.13↑65.1% | -0.37 | |
| Income Before Tax | 44↑47.7% | 30↑19.1% | 25↑8.2% | 23 | |
| Income Tax Expense | 3↑119.3% | 1 | 0.00 | 0.00 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 41↑44.0% | 29↑13.2% | 25↑8.2% | 23 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↓100.0% | 0.83↑130.5% | -3 | |
| Net Income | 8↑190.1% | 3 | 0.00 | 0.00 | |
| Bottom-Line Net Income | 8↑190.1% | 3 | 0.00 | 0.00 | |
| EPS (Basic) | 0.53↑178.9% | 0.19↓38.7% | 0.31↑850.9% | 0.03 | |
| EPS (Diluted) | 0.51↑183.3% | 0.18↓41.9% | 0.31↑850.9% | 0.03 | |
| Weighted Average Shares | 15↑1.7% | 15↑12.2% | 13↓97.9% | 632 | |
| Weighted Average Diluted Shares | 56↑275.7% | 15↑13.8% | 13↓97.9% | 632 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.