TWFG (TWFG) Income Statement (2023 - 2026)
Income Statement report data from Mar 31, 2023 to Mar 31, 2026 for TWFG (TWFG).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 73M (+3.67%) | 70M (+9.58%) | 64M (+6.32%) | 60M (+12.06%) | 54M (+4.02%) | 52M (-2.12%) | 53M (-0.28%) | 53M (+14.89%) | 46M (-41.57%) | 79M (+65.50%) | 48M (+5.13%) | 45M | - |
Operating Expenses | |||||||||||||
Operating Expenses | 60M (+9.19%) | 55M (+0.56%) | 55M (+4.04%) | 53M (+10.11%) | 48M (+7.80%) | 45M (-4.88%) | 47M (+3.10%) | 45M (+17.12%) | 39M (-43.47%) | 69M (+72.59%) | 40M (+4.38%) | 38M | - |
Depreciation And Amortization | 6.17M (+6.93%) | 5.77M (+8.26%) | 5.33M (+36.67%) | 3.90M (+16.07%) | 3.36M (+10.16%) | 3.05M (+2.01%) | 2.99M (+0.67%) | 2.97M (-1.33%) | 3.01M (+16.67%) | 2.58M (+124.35%) | 1.15M (+1.77%) | 1.13M | - |
Operating Income | |||||||||||||
Operating Income | 12M (-16.89%) | 15M (+64.56%) | 9.03M (+22.69%) | 7.36M (+28.45%) | 5.73M (-19.64%) | 7.13M (+19.43%) | 5.97M (-20.61%) | 7.52M (+3.01%) | 7.30M (-28.78%) | 10M (+29.75%) | 7.90M (+9.12%) | 7.24M | - |
Ebit | 12M (-16.89%) | 15M (+64.56%) | 9.03M (+22.69%) | 7.36M (+28.45%) | 5.73M (-19.64%) | 7.13M (+19.43%) | 5.97M (-20.61%) | 7.52M (+3.01%) | 7.30M (+80.69%) | 4.04M (-48.86%) | 7.90M (+9.12%) | 7.24M (+16.59%) | 6.21M |
EBITDA | 19M (-10.18%) | 21M (+43.59%) | 14M (+27.53%) | 11M (+23.87%) | 9.09M (-10.79%) | 10M (+13.85%) | 8.95M (-14.68%) | 10M (+1.65%) | 10M (+55.66%) | 6.63M (-26.74%) | 9.05M (+8.12%) | 8.37M (+34.78%) | 6.21M |
Other Income / Expenses | |||||||||||||
Interest Expense | 100K (+66.67%) | 60K (-14.29%) | 70K (0.00%) | 70K (-30.00%) | 100K (-23.08%) | 130K (-67.50%) | 400K (-54.02%) | 870K (+8.75%) | 800K (+50.94%) | 530K (+76.67%) | 300K (+76.47%) | 170K | - |
Other Non Operating Income | 710K (-37.72%) | 1.14M (+1800.00%) | 60K (-89.47%) | 570K | - | 10K | - | 10K | - | -20.00K | - | - | - |
Net Income | |||||||||||||
Income Before Tax | 14M (-15.01%) | 17M (+57.74%) | 11M (+10.19%) | 9.62M (+28.10%) | 7.51M (-18.46%) | 9.21M (+25.65%) | 7.33M (+5.92%) | 6.92M (+4.37%) | 6.63M (-62.44%) | 18M (+131.93%) | 7.61M | - | - |
Income Tax Expense | 1.13M (+9.71%) | 1.03M (+5.10%) | 980K (+58.06%) | 620K (-6.06%) | 660K (-37.74%) | 1.06M (+140.91%) | 440K | - | - | - | - | - | - |
Net Income From Continuing Operations | 1.76M (-95.13%) | 36M (+2001.74%) | 1.72M (-12.24%) | 1.96M (+46.27%) | 1.34M (-15.72%) | 1.59M (+38.26%) | 1.15M | - | - | -20.88M | 7.61M (+7.64%) | 7.07M (+13.85%) | 6.21M |
Net Income | 1.76M (-95.13%) | 36M (+2001.74%) | 1.72M (-12.24%) | 1.96M (+46.27%) | 1.34M (-15.72%) | 1.59M (+38.26%) | 1.15M | - | - | -20.88M | 7.61M (+7.64%) | 7.07M (+13.85%) | 6.21M |
Comprehensive Income Net Of Tax | 1.75M (-77.88%) | 7.91M (+362.57%) | 1.71M (-11.86%) | 1.94M (+46.97%) | 1.32M (-52.86%) | 2.80M (+150.00%) | 1.12M | - | - | - | 7.57M (+6.32%) | 7.12M | - |