TWFG
TWFG·NASDAQ
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TWFG fundamentals
During Q4 2025, TWFG (TWFG) reported revenue of 70.26M, a YoY change of 35.78%. Net income was 15.69M, a YoY change of 92.50%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 39.86M -- | 45.38M -- | 47.71M -- | 39.10M -- | 46.14M +15.77% | 53.01M +16.83% | 52.86M +10.80% | 51.74M +32.33% | 53.82M +16.64% | 60.31M +13.77% | 64.12M +21.30% | 70.26M +35.78% | 248.51M -- |
Sales and Services Revenue | 39.70M -- | 44.98M -- | 47.13M -- | 39.26M -- | 45.85M +15.50% | 52.61M +16.96% | 52.51M +11.41% | 51.47M +31.10% | 53.46M +16.59% | 59.92M +13.90% | 63.83M +21.55% | 69.86M +35.73% | 247.07M -- |
Other Revenue | 156.00K -- | 394.00K -- | 575.00K -- | -157.00K -- | 290.00K +85.90% | 402.00K +2.03% | 350.00K -39.13% | 276.00K +275.80% | 364.00K +25.52% | 384.00K -4.48% | 292.00K -16.57% | 401.00K +45.29% | 1.44M -- |
Cost of Goods and Services | -- -- | 30.90M -- | 32.46M -- | 25.99M -- | 26.44M -- | 31.96M +3.45% | 30.77M -5.22% | 28.91M +11.24% | 31.81M +20.31% | 34.15M +6.85% | 34.64M +12.59% | 32.91M +13.83% | 133.52M -- |
Gross Profit | 39.86M -- | 14.48M -- | 15.25M -- | 13.11M -- | 19.70M -50.57% | 21.05M +45.37% | 22.10M +44.91% | 22.83M +74.17% | 22.01M +11.72% | 26.16M +24.27% | 29.48M +33.43% | 37.34M +63.59% | 114.99M -- |
Operating Expenses | 34.39M -- | 7.24M -- | 7.35M -- | 8.33M -- | 12.40M -63.95% | 13.53M +86.85% | 16.13M +119.53% | 15.70M +88.51% | 16.28M +31.31% | 18.79M +38.93% | 20.45M +26.79% | 22.49M +43.27% | 78.01M -- |
Selling, General and Administrative Expenses | 6.89M -- | 7.24M -- | 7.35M -- | 8.33M -- | 12.40M +79.88% | 13.53M +86.85% | 16.13M +119.53% | 15.70M +88.51% | 16.28M +31.31% | 18.79M +38.93% | 20.45M +26.79% | 22.49M +43.27% | 78.01M -- |
General and Administrative Expenses | -- -- | 2.74M -- | 2.81M -- | 2.93M -- | 3.13M -- | 3.74M +36.84% | 4.81M +71.16% | 4.98M +69.90% | 4.72M +50.93% | 5.40M +44.23% | 5.19M +7.92% | 6.70M +34.63% | 22.02M -- |
Other Operating Expenses | 27.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 5.47M -- | 7.24M -- | 7.90M -- | 4.78M -- | 7.30M +33.56% | 7.52M +3.88% | 5.97M -24.47% | 7.13M +49.19% | 5.73M -21.54% | 7.36M -2.10% | 9.03M +51.37% | 14.86M +108.30% | 36.98M -- |
Non-Operating Income (Loss) | -96.00K -- | -173.00K -- | -294.00K -- | 434.00K -- | -674.00K -602.08% | -603.00K -248.55% | 1.36M +563.27% | 2.08M +378.57% | 1.78M +363.95% | 2.26M +474.30% | 1.56M +14.76% | 1.86M -10.40% | 7.46M -- |
Other Non-Operating Income (Loss) | -11.00K -- | 0 -- | 1.00K -- | -7.00K -- | -2.00K +81.82% | 14.00K -- | -4.00K -500.00% | 1.00K +114.29% | -1.00K +50.00% | 574.00K +4000.00% | 59.00K +1575.00% | 508.00K +50700.00% | 1.14M -- |
Net Interest Expense | 85.00K -- | 173.00K -- | 295.00K -- | -441.00K -- | 672.00K +690.59% | 617.00K +256.65% | -1.37M -563.05% | -2.08M -370.75% | -1.78M -364.88% | -1.68M -372.77% | -1.50M -10.10% | -1.35M +34.83% | -6.32M -- |
Interest Expense | 85.00K -- | 173.00K -- | 295.00K -- | 450.00K -- | 842.00K +890.59% | 872.00K +404.05% | 411.00K +39.32% | 98.00K -78.22% | 83.00K -90.14% | 68.00K -92.20% | 70.00K -82.97% | 66.00K -32.65% | 287.00K -- |
Interest Income | -- -- | -- -- | -- -- | 891.00K -- | 170.00K -- | 255.00K -- | 1.78M -- | 2.17M +144.00% | 1.86M +995.88% | 1.75M +586.67% | 1.57M -11.42% | 1.42M -34.73% | 6.61M -- |
Pretax Income From Continuing Operations | 5.37M -- | 7.07M -- | 7.61M -- | 5.21M -- | 6.63M +23.40% | 6.92M -2.11% | 7.33M -3.65% | 9.21M +76.61% | 7.51M +13.28% | 9.62M +39.06% | 10.60M +44.57% | 16.72M +81.53% | 44.45M -- |
Income Tax Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 437.00K -- | 1.06M -- | 656.00K -- | 620.00K -- | 977.00K +123.57% | 1.03M -3.02% | 3.28M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.50M -- | -- -- | -- -- | -- -- | 3.28M +119.33% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Income from Discontinued Operations | 834.00K -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income | 6.21M -- | 7.07M -- | 7.61M -- | 5.21M -- | 6.63M +6.82% | 6.92M -2.11% | 6.89M -9.40% | 8.15M +56.32% | 6.85M +3.38% | 9.00M +30.10% | 9.62M +39.56% | 15.69M +92.50% | 41.17M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | 0 -- | 26.10M -- | 6.63M -- | 6.92M -- | 5.74M -- | 6.56M -74.86% | 5.51M -16.80% | 7.04M +1.81% | 7.90M +37.62% | 12.75M +94.28% | 33.20M -- |
Net Income Attributable to Owners of the Company | 6.21M -- | 7.07M -- | 7.61M -- | -20.88M -- | 0 -100.00% | 0 -100.00% | 1.15M -84.83% | 1.59M +107.62% | 1.34M -- | 1.96M -- | 1.72M +49.22% | 2.95M +85.17% | 7.96M -- |
Net Income Attributable to Common Stockholders | 6.21M -- | 7.07M -- | 7.61M -- | -20.88M -- | 0 -100.00% | 0 -100.00% | 1.15M -84.83% | 1.59M +107.62% | 1.34M -- | 1.96M -- | 1.72M +49.22% | 2.95M +85.17% | 7.96M -- |
Other Comprehensive Income | 39.00K -- | 48.00K -- | -35.00K -- | -187.00K -- | 23.00K -41.03% | -56.00K -216.67% | -157.00K -348.57% | 83.00K +144.39% | -68.00K -395.65% | -50.00K +10.71% | -41.00K +73.89% | -37.00K -144.58% | -196.00K -- |
Total Comprehensive Income | 6.25M -- | 7.12M -- | 7.57M -- | 5.03M -- | 6.65M +6.52% | 6.86M -3.56% | 6.74M -11.05% | 8.23M +63.78% | 6.79M +2.00% | 8.95M +30.43% | 9.58M +42.21% | 15.66M +90.12% | 40.97M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | 0 -- | 25.96M -- | 6.65M -- | 6.86M -- | 5.62M -- | 6.56M -74.73% | 5.46M -17.84% | 7.01M +2.10% | 7.87M +40.14% | 12.72M +93.87% | 33.06M -- |
Total Comprehensive Income Attributable to Owners of the Company | 6.25M -- | 7.12M -- | 7.57M -- | -20.93M -- | 0 -100.00% | 0 -100.00% | 1.12M -85.20% | 1.67M +108.00% | 1.32M -- | 1.94M -- | 1.71M +52.54% | 2.94M +75.39% | 7.91M -- |
Basic EPS | 9.82 -- | 11.19 -- | -- -- | -- -- | 0 -100.00% | 0 -100.00% | 0.08 -- | 0.03 -- | 0.09 -- | 0.13 -- | 0.11 +37.50% | 0.05 +66.67% | 0.38 -- |
Basic EPS from Continuing Operations | -- -- | 11.19 -- | -- -- | -- -- | -- -- | 10.49 -6.26% | 0.08 -- | -- -- | 0.09 -- | 0.13 -98.76% | 0.11 +37.50% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 9.82 -- | 11.19 -- | -- -- | -- -- | 0 -100.00% | 0 -100.00% | 0.08 -- | -- -- | 0.09 -- | 0.13 -- | 0.11 +37.50% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | 11.19 -- | -- -- | -- -- | -- -- | 10.49 -6.26% | 0.08 -- | -- -- | 0.09 -- | 0.13 -98.76% | 0.11 +37.50% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
You can ask Aime
What guidance did TWFG's management provide for the next earnings period?What is TWFG's latest dividend and current dividend yield?What is TWFG's gross profit margin?What does TWFG do and what are its main business segments?What is the revenue and EPS growth rate for TWFG year over year?What factors drove the changes in TWFG's revenue and profit?Did TWFG beat or miss consensus estimates last quarter?What is the market's earnings forecast for TWFG next quarter?
