TWFG (TWFG) Income Statement: Revenue & Earnings

TWFG Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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TWFG, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022
Revenue & Gross Profit
Revenue	233.96	203.76	172.04	153.88
Cost of Revenue	171.15	147.15	130.82	117.15
Gross Profit	62.81	56.61	41.23	36.72
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00
Selling, General & Administrative	22.02	16.67	10.97	9.71
Operating Expenses	38.93	146.77	132.68	117.92
Operating Income	23.87	27.93	25.39	23.72
Other Income/Expense
Interest Income	6.61	4.38	0.89	0.05
Interest Expense	0.29	-2.22	-1.00	-0.40
Other Income/Expense	14.25	2.16	-0.13	-0.37
Income
Income Before Tax	44.45	30.09	25.26	23.35
Income Tax Expense	3.28	1.50	0.00	0.00
Net Income	7.96	2.75	0.00	0.00
Net Income - Continuous Operations	41.17	2.75	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.83	-2.73
EBITDA	63.09	39.95	30.25	27.02
EBIT	44.73	27.93	25.39	23.72
Depreciation & Amortization	18.35	11.04	3.72	3.30
Earnings Per Share
Basic EPS	1.00	-	41.00	33.00
Diluted EPS	1.00	-	41.00	33.00
Basic Shares Outstanding	15.02	14.77	0.63	0.63
Diluted Shares Outstanding	56.29	14.98	0.63	0.63