Twfg Cash Flow Statement (2023-2025) | TWFG

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 6.63M6.81M9.00M9.60M
Share-based Compensation 1.01M1.21M1.20M1.51M0.99M
Gains from Investment Securities 0.00M-0.01M-0.00M0.02M-0.01M-0.02M1.20M8.80M
Cash from Operations 7.39M6.05M9.75M7.40M11.72M11.60M15.64M9.62M14.95M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.18M0.20M0.25M0.26M0.25M0.28M0.30M0.33M0.35M
Depreciation & Amortization (CF) 1.15M1.52M3.01M2.97M2.98M3.05M3.36M3.90M5.33M
Change in Working Capital
Change in Receivables 1.13M-1.28M0.09M3.53M-0.90M-0.97M0.21M1.30M-1.18M
Change in Accured Expenses 1.00M-0.53M-0.22M1.43M1.91M2.97M-1.68M0.50M0.61M
Investing Activities
Capital Expenditures 0.16M0.04M0.01M0.04M0.23M2.92M0.01M0.04M0.07M
Sales of Property, Plant and Equipment 0.00M-0.00M0.00M-0.00M0.04M
Change in Intangibles 0.60M9.07M20.97M0.27M0.15M0.46M11.15M36.08M7.01M
Divestments 0.08M-0.08M
Cash from Investing Activities -0.77M-8.71M-20.98M-0.24M-0.37M-3.47M-11.17M-35.54M-17.04M
Financing Activities
Other financing activities 1.94M1.27M3.91M-7.08M
Debt Issuance and Repayment
Long-Term Debt Issuances 31.00M
Long-Term Debt Repayments 0.66M0.67M0.68M0.68M41.61M0.47M0.47M0.48M0.48M
Change in Capital Stock
Shares Issued -7.12M
Dividend Payments
Dividends Paid - Common 2.60M20.24M2.42M4.68M2.21M2.02M11.24M2.59M
Misc.
Cash from Financing Activities -2.65M7.70M-3.82M-2.06M153.03M-3.72M-1.52M-11.35M-6.37M
Change in Cash 21.57M5.03M-15.05M5.09M164.39M4.42M2.95M-37.28M-8.46M
Free Cash Flow 7.23M6.01M9.75M7.36M11.49M8.68M15.63M9.57M14.88M
Net Cash Flow 3.98M5.03M-15.05M5.09M164.39M4.42M2.95M-37.28M-8.46M