Twfg (TWFG) Operating Income (2023 - 2026)
Twfg (TWFG) posted quarterly Operating Income of $12.4 million for Q1 2026, up 115.55% year-over-year from $5.7 million in Q1 2025, and down 16.87% quarter-over-quarter from $14.9 million in Q4 2025.
Twfg (TWFG) Operating Income (2023 - 2026) Analysis & Trends
Twfg (TWFG) has reported Operating Income for 4 consecutive years, with $12.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income rose 115.55% year-over-year to $12.4 million; the TTM figure through Mar 2026 stood at $43.6 million (up 65.48% YoY), while the FY2025 annual figure was $37.0 million, up 32.44% from the prior year.
- Operating Income declined to $12.4 million in Q1 2026 per TWFG's latest filing, from $14.9 million in the prior quarter.
- Across five years, Operating Income topped out at $14.9 million in Q4 2025 and bottomed at $4.8 million in Q4 2023.
- Historically, Operating Income has averaged $8.1 million across 4 years, with a median of $7.3 million in 2024.
- Annual changes were most pronounced in 2024 — Operating Income fell 24.47% — and 2026, when it jumped 115.55%.
- Twfg's Operating Income stood at $4.8 million in 2023, then surged by 49.19% to $7.1 million in 2024, then surged by 108.3% to $14.9 million in 2025, then slipped by 16.87% to $12.4 million in 2026.
- Business Quant data shows TWFG's Operating Income at $12.4 million in Q1 2026, $14.9 million in Q4 2025, and $9.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 257.89 Bn | 257.89 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.31 Bn | 80.11 Bn | 6.04 Bn | 1.90 Bn |
| 3 | Aon | 75.65 Bn | 74.38 Bn | - | 915.00 Mn |
| 4 | Arthur J. Gallagher | 67.50 Bn | 66.12 Bn | - | - |
| 5 | Willis Towers Watson | 32.25 Bn | 30.59 Bn | 2.09 Bn | 364.00 Mn |
| 6 | Brown & Brown | 24.00 Bn | 23.08 Bn | 1.41 Bn | 112.00 Mn |
| 7 | Erie Indemnity | 12.24 Bn | 11.90 Bn | - | 204.12 Mn |
| 8 | Neptune Insurance Holdings | 4.56 Bn | 4.54 Bn | - | 26.55 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 7.20 Mn |
| 10 | Twfg | 375.34 Mn | 282.59 Mn | - | 17.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.59 Mn |
| Mar 31, 2026 | 12.35 Mn |
| Dec 31, 2025 | 14.86 Mn |
| Sep 30, 2025 | 9.03 Mn |
| Jun 30, 2025 | 7.36 Mn |
| Mar 31, 2025 | 5.73 Mn |
| Dec 31, 2024 | 7.13 Mn |
| Sep 30, 2024 | 5.97 Mn |
| Jun 30, 2024 | 7.52 Mn |
| Mar 31, 2024 | 7.30 Mn |
| Dec 31, 2023 | 4.78 Mn |
| Sep 30, 2023 | 7.90 Mn |
| Jun 30, 2023 | 7.24 Mn |