Financial insights of TWFG

MyFinsight

For the quarter ending 2025-09-30, TWFG made $64.123M in revenue. $1.722M in net income. Net profit margin of 2.69%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenues	64.123	60.308	53.823	54.64
Commission expense	34.639	34.151	31.814	30.766
Salaries and employee benefits	9.929	9.493	8.196	8.331
Other administrative expenses (related party of 785 and 339 for the three months ended and 2,333 and 1,122 for the nine months ended september 30, 2025 and 2024, respectively)	5.194	5.4	4.724	4.813
Depreciation and amortization	5.327	3.901	3.359	2.985
Total operating expenses	55.089	52.945	48.093	46.895
Interest expense	-	0.1	-	-
Operating income	9.034	7.363	5.73	7.745
Interest expense	0.07	0.068	0.083	0.411
Interest income	1.574	1.751	1.863	-
Other non-operating income (expense), net	0.059	0.574	-0.001	-0.004
Income before tax	10.597	9.62	7.509	7.33
Income tax expense	0.977	0.62	0.656	0.437
Net income from continuing operations	-	-	-	6.893
Net income	9.62	9	6.853	6.893
Less net income attributable to noncontrolling interests	7.898	7.043	5.515	5.739
Net income attributable to twfg, inc	1.722	1.957	1.338	1.154

Basic (in dollars per share)	0.11	0.13	0.09	0.08
Basic (in shares)	15,005,426	14,904,083	14,889,739	14,722,685
Diluted (in dollars per share)	0.11	0.13	0.09	0.08
Diluted (in shares)	15,100,655	56,278,869	15,055,553	14,890,382