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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$53,145K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income from continuing opera...
    • Depreciation and amortization
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Purchase of intangible assets
    • Distributions to members
    • Commissions receivable, net
    • Others

Cash Flow
2025-12-31
Net income from continuing operations
41,166
Depreciation and amortization
18,353
Net gain on sales of intangible assets and property and equipment
1,119
Stock-based compensation expense
4,578
Non-cash lease expense
1,358
Other non-cash items
14
Commissions receivable, net
10,255
Accounts receivable
-370
Other current and non-current assets
1,480
Commissions payable
1,320
Operating lease liabilities
-1,209
Other current liabilities
433
Net cash provided by operating activities from continuing operations
53,501
Net cash provided by operating activities from discontinued operation
0
Net cash provided by operating activities
53,501
Proceeds from sale of books of business
1,841
Proceeds from sale of property and equipment
49
Purchase of intangible assets
61,912
Purchase of property and equipment
356
Other investment
10,000
Net cash (used in) investing activities from continuing operations
-70,378
Net cash provided by investing activities from discontinued operation
0
Net cash (used in) investing activities
-70,378
Proceeds from borrowings
0
Repayment of borrowings
1,912
Distributions to members
15,862
Cash derecognized upon distribution of evo to members
0
Net proceeds from ipo, net of underwriting costs
0
Payment of shelf registration costs
445
Payment of deferred offering costs
0
Payment of equity issuance costs
0
Tax withholding on vesting of equity awards
3,146
Increase in carrier liabilities
2,899
Decrease in carrier liabilities
1,480
Payment of deferred acquisition payable
600
Net cash (used in) provided by financing activities from continuing operations
-20,546
Net cash (used in) financing activities from discontinued operation
0
Net cash (used in) provided by financing activities
-20,546
Net change in cash, cash equivalents and restricted cash
-37,423
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income fromcontinuing operations$41,166K Depreciation andamortization$18,353K Stock-based compensationexpense$4,578K Non-cash lease expense$1,358K Commissions payable$1,320K Other currentliabilities$433K Accounts receivable-$370K Net cash provided byoperating activities from...$53,501K Canceled cashflow$14,077K Net cash provided byoperating activities$53,501K Commissions receivable, net$10,255K Other current andnon-current assets$1,480K Operating leaseliabilities-$1,209K Net gain on sales ofintangible assets and...$1,119K Other non-cash items$14K Net change in cash,cash equivalents and...-$37,423K Canceled cashflow$53,501K Net cash (used in)investing activities-$70,378K Net cash (used in)provided by financing...-$20,546K Proceeds from sale ofbooks of business$1,841K Proceeds from sale ofproperty and equipment$49K Increase in carrierliabilities$2,899K Net cash (used in)investing activities from...-$70,378K Canceled cashflow$1,890K Net cash (used in)provided by financing...-$20,546K Canceled cashflow$2,899K Purchase of intangibleassets$61,912K Other investment$10,000K Purchase of property andequipment$356K Distributions to members$15,862K Tax withholding onvesting of equity awards$3,146K Repayment of borrowings$1,912K Decrease in carrierliabilities$1,480K Payment of deferredacquisition payable$600K Payment of shelfregistration costs$445K

TWFG, Inc. (TWFG)

TWFG, Inc. (TWFG)