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 | 15.68% | 21.64% | 10.91% | 16.76% | 15.66% |
| Total Other Revenue | 48.39% | 240.22% | 118.01% | 37.08% | 19.72% |
| Total Revenue | 16.64% | 26.70% | 14.53% | 17.39% | 15.77% |
| Cost of Revenue | 31.05% | 97.81% | 145.75% | 102.26% | 87.47% |
| Gross Profit | 14.38% | 18.88% | 4.49% | 10.58% | 9.23% |
| SG&A Expenses | 23.55% | 17.18% | 0.87% | 6.17% | -1.39% |
| Depreciation & Amortization | 11.48% | 100.66% | 160.70% | 161.73% | 183.98% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 23.82% | 29.98% | 17.80% | 19.28% | 12.95% |
| Operating Income | -21.54% | 3.14% | -1.99% | 7.40% | 33.56% |
| Income Before Tax | 13.28% | 76.61% | -3.65% | -2.11% | 23.40% |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 3.38% | 56.32% | -9.40% | -2.11% | 23.40% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 74.86% | -- | -- | -- |
| Net Income | -79.82% | 107.62% | -84.83% | -193.80% | 6.82% |
| EBIT | -21.54% | 3.14% | -1.99% | 7.40% | 33.56% |
| EBITDA | -11.67% | 28.20% | 19.29% | 29.34% | 63.47% |
| EPS Basic | -99.11% | 100.32% | -99.30% | -189.86% | 2.33% |
| Normalized Basic EPS | -100.88% | 99.85% | -- | -300.05% | 18.22% |
| EPS Diluted | -99.11% | 100.32% | -99.30% | -189.86% | 2.37% |
| Normalized Diluted EPS | -100.87% | 99.85% | -- | -300.05% | 18.22% |
| Average Basic Shares Outstanding | 2,158.07% | 2,244.40% | -- | 4.37% | 4.37% |
| Average Diluted Shares Outstanding | 2,183.23% | 2,283.10% | 2,256.82% | 4.37% | 4.37% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 2.43% | -1.00% | -1.96% | -0.58% |