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Income Overview

Revenue
$87,511K
Net Income
$2,371K
Net Profit Margin
2.71%
EPS
$0.18
Unit: Thousand (K) dollars
Revenue Breakdown
    • Commission Income
    • Contingent Income
    • Policy Fees
    • Others
Revenue Breakdown
    • Agency
    • TWFGMGA
    • Corporate Branches
    • Service Other
Revenue Breakdown
    • Commission Income
    • Fee Income
    • Contingent Income
    • Product And Service Other
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
87,511
72,841
70,258
64,123
Commission expense
42,491
37,030
32,914
34,639
Salaries and employee benefits
11,781
9,901
10,018
9,929
Other administrative expenses (related party of 851 and 779 for the three months ended and 1,692 and 1,549 for the six months ended june30, 2026 and 2025, respectively)
8,587
7,390
6,702
5,194
Depreciation and amortization
7,065
6,169
5,766
5,327
Total operating expenses
69,924
60,490
55,400
55,089
Operating income
17,587
12,351
14,858
9,034
Interest expense
57
62
66
70
Interest income
759
1,214
1,419
1,574
Other non-operating income (expense), net
-7
709
508
59
Income before tax
18,282
14,212
16,719
10,597
Income tax expense
1,031
1,133
1,026
977
Net income from continuing operations
-
-
15,693*
-
Net income from discontinued operation, net of tax
-
-
0*
-
Net income
17,251
13,079
15,693
9,620
Less net income attributable to noncontrolling interests
14,880
11,322
-
7,898
Net income attributable to twfg, inc
2,371
1,757
-
1,722
Basic EPS
0.18
0.12
2.433
0.11
Diluted EPS
0.18
0.12
2.394
0.11
Basic Average Shares
13,096,390
14,794,482
14,858,136
15,005,426
Diluted Average Shares
13,096,390
14,897,288
15,100,190*
15,100,655
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

Commission Income$80,643K (47.80%↑ Y/Y)Contingent Income$2,167K (6.59%↑ Y/Y)Policy Fees$1,698K (56.93%↑ Y/Y)Branch Fees$1,484K (4.80%↑ Y/Y)License$822K (47.05%↑ Y/Y)Product And ServiceOther$536K (39.58%↑ Y/Y)TPAFees$161K (-40.81%↓ Y/Y)Total revenues$87,511K (45.11%↑ Y/Y)Operating income$17,587K (138.86%↑ Y/Y)Interest income$759K (-56.65%↓ Y/Y)Total operatingexpenses$69,924K (32.07%↑ Y/Y)Income before tax$18,282K (90.04%↑ Y/Y)Interest expense$57K (-16.18%↓ Y/Y)Other non-operatingincome (expense), net-$7K (-101.22%↓ Y/Y)Commission expense$42,491K (24.42%↑ Y/Y)Salaries and employeebenefits$11,781K (24.10%↑ Y/Y)Other administrativeexpenses (related party...$8,587K (59.02%↑ Y/Y)Depreciation andamortization$7,065K (81.11%↑ Y/Y)Net income$17,251K (91.68%↑ Y/Y)Income tax expense$1,031K (66.29%↑ Y/Y)Net incomeattributable to twfg, inc$2,371K (21.15%↑ Y/Y)Less net incomeattributable to...$14,880K (111.27%↑ Y/Y)

TWFG, Inc. (TWFG)

TWFG, Inc. (TWFG)