| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Total revenues | $1.4M+9.3% | $1.3M+36.2% | $968K-34.2% | $1.5M |
| Commission expense | $133.5M+13.1% | $118.1M+1.1% | $116.8M+11.4% | $104.9M |
| Salaries and employee benefits | $37.6M+29.5% | $29.1M+108.0% | $14.0M+14.1% | $12.2M |
| Other administrative expenses (related party: 2025- $3,122, 2024- $1,478 and 2023- $415) | $22.0M+32.1% | $16.7M+51.9% | $11.0M+13.1% | $9.7M |
| Depreciation and amortization | $18.4M+52.7% | $12.0M+147.2% | $4.9M+47.2% | $3.3M |
| Total operating expenses | $211.5M+20.3% | $175.8M+19.9% | $146.7M+12.7% | $130.2M |
| Operating income | $37.0M+32.4% | $27.9M+10.0% | $25.4M+7.1% | $23.7M |
| Interest expense | -$287K+87.1% | -$2.2M-121.6% | -$1.0M-352.0% | $398K |
| Interest income | $6.6M+51.0% | $4.4M+391.1% | $891K+1837.0% | $46K |
| Other non-operating income (expense), net | $1.1M+12566.7% | $9K+152.9% | -$17K+5.6% | -$18K |
| Income before tax | $44.4M+47.7% | $30.1M+19.1% | $25.3M+8.2% | $23.3M |
| Income tax expense | $3.3M+119.3% | $1.5M | $0 | $0 |
| Net income from continuing operations | $41.2M+44.0% | $28.6M+13.2% | $25.3M+8.2% | $23.3M |
| Net income from discontinued operation, net of tax | $0 | $0-100.0% | $834K+130.5% | -$2.7M |
| Net income | $41.2M+44.0% | $28.6M+9.6% | $26.1M+26.6% | $20.6M |
| Less: net income attributable to noncontrolling interests | $33.2M+28.5% | $25.8M-1.0% | $26.1M+26.6% | $20.6M |
| Net income attributable to TWFG, Inc. | $2.7M | $0 | — | $0 |
| Basic (in shares) | 14.91B+1.0% | 14.77B | — | — |
| Diluted (in shares) | 15.10B+0.8% | 14.98B | — | — |
| Basic (us dollars per share) | $0.53+178.9% | $0.19 | — | — |
| Diluted (us dollar per share) | $0.53+178.9% | $0.19 | — | — |
| Commission income | ||||
| Contingent income | ||||
| Fee Income | ||||
| Other income | ||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.