Twfg Ratios (2023-2026) | TWFG

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) 15.51%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%12.65%14.96%14.97%22.37%17.96%
FCF Margin (Quarter) 15.16%15.37%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
Equity Average (Quarter) 48.19M66.42M69.30M72.48M176.97M279.63M281.76M291.53M291.89M
Invested Capital (Quarter) 41.29M33.49M65.33M117.14M78.90M81.53M287.08M285.60M290.08M300.72M287.01M
Asset Utilization Ratio (Quarter) 0.810.640.650.650.660.690.72
Leverage & Solvency
Interest Coverage Ratio (Quarter) 36.2026.7910.628.678.6314.9257.9969.0473.63129.06170.78199.21
Debt to Equity (Quarter) 1.620.710.090.080.020.020.020.010.01
Debt Ratio (Quarter) 0.440.310.020.020.020.020.010.010.01
Equity Ratio (Quarter) 0.270.430.230.230.850.810.810.800.77
Times Interest Earned (Quarter) 36.2026.7910.628.678.6314.9257.9969.0473.63129.06170.78199.21
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.363.370.250.640.250.131.170.170.000.33
Valuation
Enterprise Value (Quarter) -29.38M-33.62M-46.47M-36.51M-3.86M-205.32M-208.28M-161.24M-151.12M47.47M72.20M
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) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%