TWFG, Inc. Common Stock
TWFG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $193,720 | $166,990 | $147,784 |
| % Growth | 16% | 13% | – |
| Cost of Goods Sold | $147,150 | $130,817 | $117,151 |
| Gross Profit | $46,570 | $36,173 | $30,633 |
| % Margin | 24% | 21.7% | 20.7% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $16,665 | $10,973 | $9,705 |
| SG&A Expenses | $16,665 | $10,973 | $9,705 |
| Sales & Mktg Exp. | $0 | $0 | $0 |
| Other Operating Expenses | $1,980 | -$191 | -$2,789 |
| Operating Expenses | $18,645 | $10,782 | $6,916 |
| Operating Income | $27,925 | $25,391 | $23,717 |
| % Margin | 14.4% | 15.2% | 16% |
| Other Income/Exp. Net | $2,162 | -$129 | -$370 |
| Pre-Tax Income | $30,087 | $25,262 | $23,347 |
| Tax Expense | $1,495 | $0 | $0 |
| Net Income | $2,745 | $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 | 14,772 | 13,162 | 631,750 |
| Weighted Avg Shares Out Dil | 14,982 | 13,162 | 631,750 |
| Supplemental Information | – | – | – |
| Interest Income | $4,376 | $891 | $46 |
| Interest Expense | $2,223 | $1,003 | $398 |
| Depreciation & Amortization | $12,020 | $4,862 | $3,302 |
| EBITDA | $44,330 | $31,127 | $27,047 |
| % Margin | 22.9% | 18.6% | 18.3% |