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 2024	FY 2023	FY 2022
Period Ending	Dec 2024	Dec 2023	Dec 2022
Revenue & Gross Profit
Revenue	203.76	172.04	153.88
Cost of Revenue	29.06	13.97	12.24
Gross Profit	174.70	158.07	141.64
Operating Expenses
Research & Development	0.00	0.00	0.00
Selling, General & Administrative	134.75	127.82	114.62
Operating Expenses	146.77	132.68	117.92
Operating Income	27.93	25.39	23.72
Other Income/Expense
Interest Income	4.38	0.89	0.05
Interest Expense	-2.22	-1.00	-0.40
Other Income/Expense	0.01	-0.02	-0.02
Income
Income Before Tax	30.09	25.26	23.35
Income Tax Expense	1.50	0.00	0.00
Net Income	2.75	0.00	0.00
Net Income - Continuous Operations	28.59	25.26	23.35
Net Income - Discontinued Operations	0.00	0.83	-2.73
EBITDA	38.97	29.11	27.02
EBIT	27.93	25.39	23.72
Depreciation & Amortization	11.04	3.72	3.30
Earnings Per Share
Basic EPS	-	-	-
Diluted EPS	-	-	-
Basic Shares Outstanding	14.77	0.63	0.63
Diluted Shares Outstanding	14.98	0.63	0.63