Twfg Income Statement (2023-2025) | TWFG

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Income Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 45.38M47.71M39.10M46.14M53.01M52.86M-151.52M53.82M60.31M64.12M
Operating items
Wages, Salaries and Other 3.37M3.39M3.87M6.25M6.82M8.33M7.66M8.20M9.49M9.93M
Selling, General & Administrative 1.00M0.90M1.30M1.00M1.20M1.70M2.00M1.60M
Restructuring Costs 2.74M2.81M2.93M3.13M3.74M4.81M4.98M4.72M5.40M5.19M
Other Operating Expenses 34.40M36.10M30.09M34.71M40.55M40.38M37.63M41.77M47.55M49.90M
Operating Expenses 38.14M39.81M34.32M38.84M45.49M46.90M44.61M48.09M52.95M55.09M
Operating Income 7.24M7.90M4.78M7.30M7.52M5.97M7.13M5.73M7.36M9.03M
EBIT 7.24M7.90M4.78M7.30M7.52M5.97M7.13M5.73M7.36M9.03M
Non-operating items
Interest & Investment Income 0.17M0.26M1.78M2.17M1.86M1.75M1.57M
Other Non Operating Income 0.00M-0.01M-0.00M0.01M-0.00M0.00M-0.00M0.57M0.06M
Non Operating Income 0.00M-0.01M-0.00M0.01M-0.00M0.00M-0.00M0.57M0.06M
Net income details
EBT 7.04M7.61M5.21M6.63M6.92M7.33M9.21M7.51M9.62M10.60M
Tax Provisions 0.44M1.06M0.70M0.62M1.00M
Profit After Tax 7.07M7.61M5.21M6.63M6.92M6.89M8.15M6.85M9.00M9.62M
Income from Non-Controlling Interests 26.10M6.63M6.92M5.74M6.56M5.51M7.04M7.90M
Income from Continuing Operations 7.04M7.61M5.21M6.63M6.92M6.89M8.15M6.81M9.00M9.60M
Consolidated Net Income 6.63M6.81M9.00M9.60M
Income towards Parent Company 6.63M6.81M9.00M9.60M
Net Income towards Common Stockholders 6.63M6.81M9.00M9.60M
Additional items
EPS (Basic) 11.1910.490.080.110.090.130.11
EPS (Weighted Average and Diluted) 11.1910.490.080.110.090.130.11
Shares Outstanding (Weighted Average) 0.63M0.66M14.72M14.77M14.89M14.90M15.01M
Shares Outstanding (Diluted Average) 0.63M0.66M14.89M14.98M15.06M56.28M15.10M
EBITDA 7.24M7.90M4.78M7.30M7.52M5.97M7.13M5.73M7.36M9.03M
Interest Expenses 0.20M0.29M0.45M0.84M0.90M0.41M0.10M0.08M0.10M0.10M
Shares Outstanding 55.98M55.98M56.08M56.08M56.18M
Tax Rate 5.9611.549.326.449.44