Twfg (TWFG) Operating Income (2023 - 2026)
Twfg (TWFG) reported 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% on a QoQ basis from $14.9 million in Q4 2025.
Twfg (TWFG) has 4 years of Operating Income data on file, last reported at $12.4 million in Q1 2026.
- Quarterly Operating Income rose 115.55% year-over-year to $12.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $43.6 million (up 65.48% YoY) and the FY2025 annual result came in at $37.0 million, up 32.44% from the prior year.
- Operating Income slipped 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.
- The 4-year median for Operating Income is $7.3 million (2024), against an average of $8.1 million.
- The widest annual swing landed in 2024, when Operating Income dropped 24.47%; it then surged 115.55% in 2026.
- Tracing TWFG's Operating Income over 4 years: 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 fell by 16.87% to $12.4 million in 2026.
- Per Business Quant, the three latest TWFG Operating Income figures stand at $12.4 million (Q1 2026), $14.9 million (Q4 2025), and $9.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | 1.72 Bn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | - |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 448.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 1.60 Bn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 12.10 Mn |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 32.23 Mn |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | -101.27 Mn |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 15.00 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 Mn | - | 12.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |