Twfg Ratios (2023-2026) | TWFG

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) 15.54%15.95%13.34%14.37%13.05%13.87%17.80%13.95%15.95%16.53%23.80%19.51%
EBIT Margin (Quarter) 15.96%16.56%12.23%15.83%14.19%11.29%13.79%10.65%12.21%14.09%21.15%16.96%
EBITDA Margin (Quarter) 15.96%16.56%12.23%15.83%14.19%11.29%13.79%10.65%12.21%14.09%21.15%16.96%
Operating Margin (Quarter) 15.96%16.56%12.23%15.83%14.19%11.29%13.79%10.65%12.21%14.09%21.15%16.96%
Net Margin (Quarter) 14.37%12.73%14.92%14.97%22.40%18.00%
FCF Margin (Quarter) 15.16%13.22%21.12%13.89%21.74%16.77%29.04%15.87%23.21%18.59%30.79%
Efficiency
Assets Average (Quarter) 235.16M318.26M326.98M336.69M346.01M360.75M371.76M
Invested Capital (Quarter) 2.44M2.03M1.90M1.91M1.93M1.94M1.96M1.97M1.99M
Asset Utilization Ratio (Quarter) 0.810.640.650.650.660.690.72
Leverage & Solvency
Interest Coverage Ratio (Quarter) 38.1126.3420.617.540.710.57-95.1128.6536.822.58225.120.62
Debt Ratio (Quarter) 0.440.310.020.020.030.020.010.010.01
Times Interest Earned (Quarter) 38.1126.3420.617.540.710.57-95.1128.6536.822.58225.120.62
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.363.920.250.640.250.131.170.170.000.33
Valuation
Enterprise Value (Quarter) -29.38M-33.62M-46.47M-36.51M-3.86M-205.32M-208.28M-161.24M-151.12M-150.00M72.20M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 12.98%10.02%9.28%8.99%9.73%11.68%13.94%
Return on Invested Capital (Quarter) 0.05%0.04%0.04%0.03%0.03%0.04%0.05%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%