Growth Metrics

Twfg (TWFG) Operating Leases (2023 - 2026)

Twfg (TWFG) reported Operating Leases of $2.8 million for Q1 2026, down 9.75% year-over-year from $3.1 million in Q1 2025, and down 2.83% on a QoQ basis from $2.9 million in Q4 2025.

Twfg (TWFG) has 4 years of Operating Leases data on file, last reported at $2.8 million in Q1 2026.

  • Quarterly Operating Leases fell 9.75% year-over-year to $2.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 million (down 9.75% YoY) and the FY2025 annual result came in at $2.9 million, down 14.09% from the prior year.
  • Operating Leases fell to $2.8 million in Q1 2026 per TWFG's latest filing, from $2.9 million in the prior quarter.
  • Across five years, Operating Leases topped out at $3.4 million in Q4 2024 and bottomed at $1.4 million in Q3 2024.
  • The 4-year median for Operating Leases is $2.9 million (2025), against an average of $2.7 million.
  • The widest annual swing landed in 2024, when Operating Leases jumped 122.13%; it then dropped 14.09% in 2025.
  • Tracing TWFG's Operating Leases over 4 years: stood at $1.5 million in 2023, then jumped by 122.13% to $3.4 million in 2024, then fell by 14.09% to $2.9 million in 2025, then decreased by 2.83% to $2.8 million in 2026.
  • Per Business Quant, the three latest TWFG Operating Leases figures stand at $2.8 million (Q1 2026), $2.9 million (Q4 2025), and $3.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Aon 69.60 Bn 68.21 Bn -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn
5 XChange TEC.INC 6.95 Bn 6.95 Bn -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn -
9 Goosehead Insurance 1.01 Bn 899.53 Mn -
10 Twfg 279.02 Mn 351.22 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 2.82 Mn
Dec 31, 2025 2.90 Mn
Sep 30, 2025 3.14 Mn
Jun 30, 2025 3.01 Mn
Mar 31, 2025 3.12 Mn
Dec 31, 2024 3.37 Mn
Sep 30, 2024 1.45 Mn
Jun 30, 2024 2.67 Mn
Dec 31, 2023 1.52 Mn