TWFG
TWFG, Inc.
27.02
-0.07 (-0.26%)
52w low 16.56
31.42 high
70.4% of range
Financial Analysis
| (USD) | Dec 22 | Dec 23 | Dec 24 | Dec 25 | Trend |
|---|---|---|---|---|---|
| Total Revenue | 147.78M | 166.99M | 193.72M | 233.96M | |
| Cost of Revenue | 117.15M | 130.82M | 147.15M | 171.15M | |
| Gross Profit | 30.63M | 36.17M | 46.57M | 62.81M | |
| Operating Expenses | 11.54M | 14.87M | 27.37M | 38.93M | |
| SG&A | 9.71M | 10.97M | 16.66M | 22.02M | |
| Operating Income | 19.10M | 21.31M | 19.20M | 23.87M | |
| EBITDA | 27.05M | 31.13M | 44.33M | 63.09M | |
| Pretax Income | 23.35M | 25.26M | 30.09M | 44.45M | |
| Income Tax | 0.00 | 0.00 | 1.50M | 3.28M | |
| Net Income | 0.00 | 0.00 | 2.75M | 7.96M | |
| EPS Diluted | 0.00 | 0.00 | 0.19 | 0.51 | |
| Diluted Shares | 13.16M | 13.16M | 14.98M | 15.10M |
Revenue CAGR
+16.5%
Net Income CAGR
--
EPS CAGR
--
FCF CAGR
--
Revenue YoY
+20.8%