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Company research

TWFG, Inc.

CIK 2007596Updated Sep 26, 2026

TWFG price & chart

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue248,512,000USD · FY 2025
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

Net income— · FY 2025
Operating income36,985,000USD · FY 2025
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

Diluted EPS0.53USD per share · FY 2025
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023
ASSETS
AssetsUSD372,335,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

323,428,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

115,437,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Property, Plant and Equipment, NetUSD3,307,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

3,499,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

597,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD155,926,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

195,772,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

39,297,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD7,469,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

7,839,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

5,982,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Assets, CurrentUSD225,518,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

241,848,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

75,108,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Operating Lease, Right-of-Use AssetUSD4,189,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

4,493,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

2,459,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Other Assets, NoncurrentUSD689,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

610,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

837,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD55,685,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

48,142,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

84,386,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD59,951,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

58,365,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

25,114,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Retained Earnings (Accumulated Deficit)USD23,251,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

15,288,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

4,805,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD30,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

83,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

500,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Stockholders' Equity Attributable to ParentUSD83,382,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

73,884,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

31,051,000
Source

10-Q · 2024-11-13 · 0002007596-24-000013

As of 2023-12-31

Liabilities and EquityUSD372,335,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

323,428,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

115,437,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Current liabilities:
Liabilities, CurrentUSD44,084,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

39,617,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

34,912,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Operating Lease, Liability, CurrentUSD1,320,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

1,013,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

882,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Accounts Payable, CurrentUSD1,571,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

3,233,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

1,566,000
Source

10-Q · 2024-11-13 · 0002007596-24-000013

As of 2023-12-31

Operating Lease, Liability, NoncurrentUSD2,897,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

3,372,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

1,518,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

24,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2023-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD215,367,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

201,402,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

0
Source

10-Q · 2024-11-13 · 0002007596-24-000013

As of 2023-12-31

Additional Financial Items
Long-term Debt, Current MaturitiesUSD1,972,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

2,513,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

2,781,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Long-term Debt, Excluding Current MaturitiesUSD2,035,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

5,129,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

47,956,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD17,901,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD41,166,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

28,592,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

26,096,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD18,353,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

12,020,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

4,862,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD4,578,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

2,219,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-370,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

1,756,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

383,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Increase (Decrease) in Accounts PayableUSD—0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

127,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Net Cash Provided by (Used in) Operating ActivitiesUSD53,501,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

40,479,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

30,154,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-70,378,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

-25,055,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

-14,655,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD10,000,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Payments to Acquire Property, Plant, and EquipmentUSD356,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

3,201,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

260,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD3,146,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

——
Net Cash Provided by (Used in) Financing ActivitiesUSD-20,546,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

143,431,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

-9,695,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-37,423,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

158,855,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

5,804,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD167,900,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

As of 2025-12-31

205,323,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

As of 2024-12-31

46,468,000
Source

10-Q · 2024-08-30 · 0002007596-24-000008

As of 2023-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD194,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

2,298,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

832,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income Taxes Paid, NetUSD3,268,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD17,812,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

11,721,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

4,594,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD473,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

103,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

41,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD41,166,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

28,592,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

25,262,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

834,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

834,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD3,279,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

1,495,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

InterestExpenseNonoperatingUSD287,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

2,223,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

1,003,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD—2,745,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD33,203,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

25,847,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

26,096,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD7,963,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

2,745,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Operating ExpensesUSD211,527,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

175,835,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

146,652,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Other Nonoperating Income (Expense)USD1,140,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

9,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

-17,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023
Total RevenueUSD248,512,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

203,760,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

172,043,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Operating Income (Loss)USD36,985,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

27,925,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

25,391,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Other Nonoperating Income (Expense)USD1,140,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

9,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

-17,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD44,445,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

30,087,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

25,262,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD3,279,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

1,495,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD33,203,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

25,847,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

26,096,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD—2,745,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Earnings Per Share, BasicUSD per share0.53
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

0.19
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Earnings Per Share, DilutedUSD per share0.53
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

0.19
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Weighted Average Number of Shares Outstanding, Basicshares14,914,346
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

14,772,115
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Weighted Average Number of Shares Outstanding, Dilutedshares15,100,190
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

14,982,409
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Interest Expense (non-operating)USD287,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

2,223,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

1,003,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD17,812,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

11,721,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

4,594,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Current Income Tax Expense (Benefit)USD3,279,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

1,495,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Depreciation, Depletion and Amortization, NonproductionUSD18,353,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

12,020,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

4,862,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD473,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

103,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

41,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD41,166,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

28,592,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

25,262,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD44,406,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

29,970,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

834,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

834,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Interest Expense, DebtUSD300,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

2,200,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

1,000,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Labor and Related ExpenseUSD37,636,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

29,064,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

13,970,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD7,963,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

2,745,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

—
Operating ExpensesUSD211,527,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

175,835,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

146,652,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Other General and Administrative ExpenseUSD22,020,000
Source

10-K · 2026-03-10 · 0001628280-26-016162

2025-01-01 to 2025-12-31

16,665,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2024-01-01 to 2024-12-31

10,973,000
Source

10-K · 2025-03-27 · 0001628280-25-015138

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.