TWFG, Inc. Common Stock
TWFG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $194 | $167 | $148 |
| % Growth | 16% | 13% | – |
| Cost of Goods Sold | $147 | $131 | $117 |
| Gross Profit | $47 | $36 | $31 |
| % Margin | 24% | 21.7% | 20.7% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $17 | $11 | $10 |
| SG&A Expenses | $17 | $11 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $0 |
| Other Operating Expenses | $2 | -$0 | -$3 |
| Operating Expenses | $19 | $11 | $7 |
| Operating Income | $28 | $25 | $24 |
| % Margin | 14.4% | 15.2% | 16% |
| Other Income/Exp. Net | $2 | -$0 | -$0 |
| Pre-Tax Income | $30 | $25 | $23 |
| Tax Expense | $1 | $0 | $0 |
| Net Income | $3 | $0 | $0 |
| % Margin | 1.4% | 0% | 0% |
| EPS | 0.19 | 0.31 | 0.033 |
| % Growth | -38.7% | 850.9% | – |
| EPS Diluted | 0.18 | 0.31 | 0.033 |
| Weighted Avg Shares Out | 15 | 13 | 632 |
| Weighted Avg Shares Out Dil | 15 | 13 | 632 |
| Supplemental Information | – | – | – |
| Interest Income | $4 | $1 | $0 |
| Interest Expense | $2 | $1 | $0 |
| Depreciation & Amortization | $12 | $5 | $3 |
| EBITDA | $44 | $31 | $27 |
| % Margin | 22.9% | 18.6% | 18.3% |