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 | 200.74M | 193.72M | 185.45M | 180.42M | 173.05M |
| Total Other Revenue | 10.53M | 9.87M | 7.70M | 5.80M | 5.28M |
| Total Revenue | 211.27M | 203.59M | 193.15M | 186.22M | 178.33M |
| Cost of Revenue | 31.01M | 29.06M | 25.28M | 20.33M | 16.89M |
| Gross Profit | 180.26M | 174.53M | 167.88M | 165.89M | 161.44M |
| SG&A Expenses | 141.72M | 134.75M | 129.78M | 129.48M | 127.40M |
| Depreciation & Amortization | 12.37M | 12.02M | 10.49M | 8.65M | 6.81M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 185.09M | 175.84M | 165.55M | 158.46M | 151.10M |
| Operating Income | 26.18M | 27.76M | 27.61M | 27.76M | 27.23M |
| Income Before Tax | 30.97M | 30.09M | 26.09M | 26.37M | 26.52M |
| Income Tax Expenses | 2.15M | 1.50M | 437.00K | 0.00 | -- |
| Earnings from Continuing Operations | 28.82 | 28.59 | 25.66 | 26.37 | 26.52 |
| Earnings from Discontinued Operations | -- | -- | 0.00 | 0.00 | 0.00 |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -31.36M | -25.85M | -45.38M | -39.64M | -26.10M |
| Net Income | -2.55M | 2.75M | -19.73M | -13.27M | 423.00K |
| EBIT | 26.18M | 27.76M | 27.61M | 27.76M | 27.23M |
| EBITDA | 37.62M | 38.80M | 37.09M | 35.40M | 33.02M |
| EPS Basic | -9.78 | 0.19 | -32.97 | -21.87 | -0.63 |
| Normalized Basic EPS | -14.17 | -7.84 | -43.93 | -43.85 | -22.87 |
| EPS Diluted | -9.78 | 0.18 | -32.97 | -21.87 | -0.63 |
| Normalized Diluted EPS | -14.17 | -7.83 | -43.93 | -43.85 | -22.87 |
| Average Basic Shares Outstanding | 45.08M | 30.85M | 16.67M | 1.95M | 1.92M |
| Average Diluted Shares Outstanding | 45.66M | 31.27M | 16.84M | 2.58M | 2.55M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -270.50% | 339.05% | -138.60% | -225.57% | 7,198.11% |