Production (Stage)
TWFG, Inc.
TWFG
$35.15
$0.200.57%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 51.80M | 46.46M | 51.13M | 51.35M | 44.78M |
| Total Other Revenue | 2.03M | 3.08M | 3.51M | 1.92M | 1.37M |
| Total Revenue | 53.82M | 49.54M | 54.64M | 53.27M | 46.14M |
| Cost of Revenue | 8.20M | 7.66M | 8.33M | 6.82M | 6.25M |
| Gross Profit | 45.63M | 41.88M | 46.31M | 46.45M | 39.89M |
| SG&A Expenses | 36.54M | 33.89M | 35.58M | 35.71M | 29.57M |
| Depreciation & Amortization | 3.36M | 3.05M | 2.99M | 2.97M | 3.01M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 48.09M | 44.61M | 46.90M | 45.49M | 38.84M |
| Operating Income | 5.73M | 4.93M | 7.75M | 7.78M | 7.30M |
| Income Before Tax | 7.51M | 9.21M | 7.33M | 6.92M | 6.63M |
| Income Tax Expenses | 656.00K | 1.06M | 437.00K | 0.00 | -- |
| Earnings from Continuing Operations | 6.85M | 8.15M | 6.89M | 6.92M | 6.63M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.52M | -6.56M | -5.74M | -13.55M | -- |
| Net Income | 1.34M | 1.59M | 1.15M | -6.63M | 6.63M |
| EBIT | 5.73M | 4.93M | 7.75M | 7.78M | 7.30M |
| EBITDA | 8.91M | 7.76M | 10.49M | 10.46M | 10.09M |
| EPS Basic | 0.09 | 0.11 | 0.08 | -10.05 | 10.05 |
| Normalized Basic EPS | -0.06 | -0.05 | -0.08 | -13.99 | 6.28 |
| EPS Diluted | 0.09 | 0.11 | 0.08 | -10.05 | 10.05 |
| Normalized Diluted EPS | -0.05 | -0.05 | -0.08 | -13.99 | 6.28 |
| Average Basic Shares Outstanding | 14.89M | 14.81M | 14.72M | 659.40K | 659.40K |
| Average Diluted Shares Outstanding | 15.06M | 15.06M | 14.89M | 659.40K | 659.40K |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 138.78% | 0.00% | -70.58% | 36.51% |