Twfg (TWFG) Other Operating Expenses (2023 - 2026)

Twfg (TWFG) reported Other Operating Expenses of $53.1 million for Q1 2026, up 22.72% year-over-year from $43.3 million in Q1 2025, and up 9.04% quarter-over-quarter from $48.7 million in Q4 2025.

Twfg (TWFG) Other Operating Expenses (2023 - 2026) Analysis & Trends

Twfg (TWFG) has 4 years of Other Operating Expenses data on file, last reported at $53.1 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $53.1 million, up 22.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $199.2 million (up 17.17% YoY), and the FY2025 annual result was $189.5 million, up 19.36% from the prior year.
  • Other Operating Expenses advanced to $53.1 million in Q1 2026 per TWFG's latest filing, from $48.7 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $53.1 million in Q1 2026 and troughed at $33.9 million in Q4 2023.
  • A 4-year average of $42.6 million and a median of $42.6 million in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2024 and 2025: Other Operating Expenses rose 27.27% in 2024, then climbed 12.9% in 2025.
  • A 4-year view of Other Operating Expenses shows it stood at $33.9 million in 2023, then climbed by 27.27% to $43.1 million in 2024, then grew by 12.9% to $48.7 million in 2025, then rose by 9.04% to $53.1 million in 2026.
  • Business Quant data shows TWFG's Other Operating Expenses at $53.1 million in Q1 2026, $48.7 million in Q4 2025, and $49.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn
2 Aon 69.98 Bn 68.59 Bn -
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn -
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn
6 XChange TEC.INC 6.75 Bn 6.75 Bn -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn -
8 Corvel 2.98 Bn 2.64 Bn 54.92 Mn
9 Accelerant Holdings 2.93 Bn 1.42 Bn 48.00 Mn
10 Twfg 308.46 Mn 380.66 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 53.10 Mn
Dec 31, 2025 48.70 Mn
Sep 30, 2025 49.90 Mn
Jun 30, 2025 47.55 Mn
Mar 31, 2025 43.27 Mn
Dec 31, 2024 43.13 Mn
Sep 30, 2024 41.98 Mn
Jun 30, 2024 41.67 Mn
Mar 31, 2024 35.65 Mn
Dec 31, 2023 33.89 Mn
Sep 30, 2023 36.91 Mn
Jun 30, 2023 35.32 Mn