TXRH Income Statement (2010-2025) | TXRH

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Income Statement Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Apr2014 Jul2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Apr2025 Jul2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 257.34M255.16M245.61M244.59M283.79M279.57M269.25M276.62M324.87M320.27M308.66M309.53M359.68M352.12M334.77M32.00M397.14M395.36M385.22M404.43M460.23M454.70M438.09M454.35M515.56M508.81M481.64M484.71M567.69M566.26M540.51M545.08M627.71M629.24M594.60M605.91M690.61M689.83M650.49M59.00M652.52M476.43M631.18M637.99M800.63M898.79M868.94M895.59M987.49M1,024.61M993.30M1,009.53M1,174.36M1,171.20M1,121.75M1,164.36M1,321.22M1,341.20M1,273.00M114.70M1,447.65M1,512.05M1,436.34M1,482.03M
Cost of Revenue (Quarter) 42.60M82.66M79.10M195.43M45.28M92.27M45.11M-90.68M109.66M106.86M102.93M104.17M124.55M54.99M116.57M130.97M134.81M60.36M59.28M65.85M69.32M168.08M66.85M70.77M173.13M75.89M73.58M442.12M85.66M84.84M83.68M88.53M92.38M94.86M91.95M96.30M101.80M103.81M100.74M112.09M104.29M89.35M102.98M107.11M123.38M135.61M127.77M131.05M144.15M152.52M146.04M153.59M167.53M171.09M169.22M183.00M193.64M196.86M191.01M214.14M207.62M217.23M209.92M220.33M
Gross Profit (Quarter) 214.74M172.50M166.51M49.17M238.50M187.31M224.14M367.29M215.21M213.41M205.73M205.36M235.12M297.13M218.20M-98.97M262.33M335.00M325.94M338.58M390.91M286.62M371.24M383.58M342.43M432.92M408.05M42.59M482.03M481.43M456.83M456.55M535.33M534.38M502.65M509.62M588.81M586.02M549.75M-53.09M548.24M387.08M528.21M530.88M677.25M763.18M741.17M764.53M843.33M872.08M847.26M855.94M1,006.83M1,000.11M952.53M981.36M1,127.58M1,144.34M1,081.99M-99.44M1,240.03M1,294.82M1,226.42M1,261.70M
Operating items
Selling, General & Administrative (Quarter) 12.34M14.95M11.97M13.23M13.86M16.24M13.50M14.10M20.03M17.65M15.50M17.45M17.37M21.79M17.06M21.04M20.20M21.31M19.47M20.68M21.80M23.62M21.93M24.99M30.06M26.71M26.16M27.86M40.25M28.22M26.12M28.70M30.18M35.00M35.02M35.96M35.98M39.96M35.23M38.22M32.95M29.61M25.95M30.98M36.71M36.86M41.23M42.67M40.29M49.21M42.81M40.39M49.87M51.00M47.71M49.81M52.59M58.15M55.13M57.39M56.22M62.76M54.38M53.97M
Restructuring Costs (Quarter) 1.10M1.31M2.15M-2.56M1.89M0.02M3.33M4.12M0.02M2.78M0.02M1.56M2.82M4.24M0.10M-11.41M0.02M4.46M3.94M18.44M3.82M4.91M5.75M4.64M4.83M4.41M5.02M5.29M0.01M5.01M4.55M-13.65M5.04M4.11M0.02M0.17M3.87M4.20M4.74M-1.29M5.11M4.29M4.89M1.39M0.50M0.02M0.03M0.15M4.29M0.41M0.77M21.35M0.06M5.67M-0.00M29.10M0.20M0.09M7.28M26.95M6.81M5.46M0.14M0.07M
Other Operating Expenses (Quarter) 210.80M210.29M204.72M212.71M232.17M233.87M223.56M234.19M269.16M262.22M258.91M262.45M294.26M289.14M284.73M1.80M328.70M327.07M324.60M330.53M377.04M385.33M370.53M381.26M417.84M417.72M401.72M410.61M467.54M467.70M453.07M482.18M515.76M523.74M511.78M536.57M590.31M592.39M565.64M634.90M598.67M489.84M565.36M585.22M682.49M772.18M765.98M787.92M852.76M889.06M874.43M878.94M1,023.49M1,019.12M1,000.19M1,001.68M1,135.29M1,140.15M1,108.56M1,215.02M1,249.89M1,297.49M1,284.88M1,331.27M
Operating Expenses (Quarter) 229.52M231.83M224.16M228.86M253.58M255.82M246.18M258.41M295.47M289.03M280.92M287.46M321.51M322.32M309.07M349.97M356.96M360.96M356.40M377.38M411.63M423.00M407.53M420.64M462.75M459.03M443.17M453.87M518.66M512.05M495.00M507.62M562.83M574.97M559.15M572.71M630.16M636.54M605.61M671.83M636.73M523.74M596.21M617.59M719.70M809.06M807.25M830.75M897.35M938.69M918.01M940.68M1,073.41M1,075.79M1,047.89M1,080.59M1,188.09M1,198.39M1,170.98M1,299.36M1,312.91M1,365.71M1,339.39M1,385.31M
Operating Income (Quarter) 30.11M23.33M21.45M15.73M30.21M23.75M23.07M18.21M29.40M31.25M27.73M22.07M38.17M29.80M25.70M26.05M40.18M34.40M28.82M27.04M48.60M31.70M30.56M33.71M52.81M49.78M38.47M30.84M49.02M54.21M45.51M37.46M64.87M54.27M35.44M33.21M60.45M53.28M44.88M53.41M15.79M-47.32M34.98M20.40M80.93M89.73M61.70M64.84M90.14M85.92M75.29M68.85M100.94M95.41M73.86M83.77M133.13M142.82M102.02M-267.82M134.73M146.34M96.95M-277.06M
EBIT (Quarter) 30.11M23.33M21.45M15.73M30.21M23.75M23.07M18.21M29.40M31.25M27.73M22.07M38.17M29.80M25.70M26.05M40.18M34.40M28.82M27.04M48.60M31.70M30.56M33.71M52.81M49.78M38.47M30.84M49.02M54.21M45.51M37.46M64.87M54.27M35.44M33.21M60.45M53.28M44.88M53.41M15.79M-47.32M34.98M20.40M80.93M89.73M61.70M64.84M90.14M85.92M75.29M68.85M100.94M95.41M73.86M83.77M133.13M142.82M102.02M-267.82M134.73M146.34M96.95M-277.06M
Non-operating items
Interest & Investment Income (Quarter) -0.36M-0.28M-0.17M0.22M0.75M0.69M0.08M-0.01M-0.07M-1.03M-1.50M-1.49M-1.46M-0.97M-0.60M-0.62M-0.40M-0.40M-0.09M0.75M1.24M1.00M0.50M0.25M1.41M1.68M1.92M1.77M1.30M1.04M0.64M0.15M
Net income details
EBT (Quarter) 29.48M22.72M20.96M15.21M29.75M23.30M22.47M17.67M28.84M30.80M27.27M21.63M37.75M29.45M25.34M25.68M39.84M34.24M28.74M27.15M48.46M31.67M30.54M33.59M52.86M49.95M38.18M30.77M49.01M54.30M45.37M37.43M64.84M54.43M35.66M33.63M61.31M54.12M44.81M53.68M15.21M-48.44M33.48M19.00M79.25M88.99M61.36M63.29M90.08M86.07M75.39M69.78M102.94M96.69M74.49M84.20M134.79M144.78M104.17M140.74M136.26M148.81M97.71M97.97M
Tax Provisions (Quarter) 9.61M7.05M6.48M2.75M9.27M6.60M6.06M4.76M9.09M9.95M8.78M9.09M10.53M8.58M7.50M7.52M12.23M10.21M9.02M7.53M14.88M9.40M9.14M9.57M15.86M15.09M11.38M2.86M12.99M15.13M13.05M7.42M8.46M8.47M5.40M1.94M9.12M7.43M6.79M2.73M-1.94M-15.13M3.07M-1.67M12.82M11.07M7.14M8.55M12.75M11.53M11.43M8.01M14.33M12.27M8.87M-17.77M18.80M21.71M17.40M22.23M20.20M22.12M12.81M-15.06M
Profit After Tax (Quarter) 19.24M15.04M14.48M10.66M20.48M16.70M16.42M12.84M19.75M20.85M18.49M14.71M27.22M20.86M17.84M18.16M27.61M24.02M19.72M19.62M33.58M22.27M21.39M24.02M35.59M33.60M25.68M20.73M34.31M37.58M31.01M28.62M54.54M44.23M29.12M30.33M50.39M44.84M36.53M42.69M17.15M-33.55M29.23M19.55M66.43M77.92M52.61M54.74M77.33M72.42M63.96M61.77M88.60M84.42M65.62M75.02M115.99M123.08M86.77M118.51M116.06M126.69M84.90M86.68M
Equity Income (Quarter) 0.11M0.09M0.15M0.07M0.10M0.10M0.07M0.10M0.04M0.12M0.14M0.12M0.18M0.22M0.17M0.14M0.21M0.35M0.41M0.63M0.37M0.47M0.45M0.35M0.35M0.47M0.00M0.28M0.32M0.47M0.36M0.34M0.32M0.45M0.38M0.20M0.11M0.14M-0.15M0.28M-0.51M-0.09M0.00M0.10M-0.22M0.24M0.27M-0.93M0.33M0.55M0.19M0.17M0.76M0.29M0.14M0.17M0.26M0.29M0.23M0.42M0.23M1.43M0.12M1.11M
Income from Non-Controlling Interests (Quarter) 0.64M0.63M0.53M0.60M0.68M0.62M0.62M0.54M0.88M0.54M0.43M0.78M1.05M0.90M0.67M1.04M1.14M0.94M0.84M1.03M1.29M1.13M0.91M1.04M1.41M1.26M1.13M1.18M1.71M1.60M1.31M1.39M1.84M1.74M1.13M1.36M1.80M1.84M1.50M1.93M1.12M0.25M1.17M1.13M2.28M2.44M1.61M1.69M2.13M2.12M1.64M1.90M2.22M2.15M1.84M2.59M2.78M2.93M2.36M2.67M2.40M2.61M1.73M2.05M
Income from Continuing Operations (Quarter) 19.88M15.67M14.48M12.46M20.48M16.70M16.42M12.91M19.75M20.85M18.49M12.54M27.22M20.86M17.84M18.16M27.61M24.02M19.72M19.62M33.58M22.27M21.39M24.02M37.00M34.86M26.80M27.90M36.02M39.18M32.32M30.01M56.38M45.96M30.26M31.69M52.19M46.69M38.03M50.95M17.15M-33.31M30.40M20.68M66.43M77.92M54.22M54.74M77.33M74.54M63.96M61.77M88.60M84.42M65.62M101.97M115.99M123.08M86.77M118.51M116.06M126.69M84.90M113.03M
Consolidated Net Income (Quarter) 19.88M15.67M14.48M12.46M20.48M16.70M16.42M12.91M19.75M20.85M18.49M12.54M27.22M20.86M17.84M18.16M27.61M24.02M19.72M19.62M33.58M22.27M21.39M24.02M37.00M34.86M26.80M27.90M36.02M39.18M32.32M30.01M56.38M45.96M30.26M31.69M52.19M46.69M38.03M50.95M17.15M-33.31M30.40M20.68M66.43M77.92M54.22M54.74M77.33M74.54M63.96M61.77M88.60M84.42M65.62M101.97M115.99M123.08M86.77M118.51M116.06M126.69M84.90M113.03M
Income towards Parent Company (Quarter) 19.88M15.67M14.48M12.46M20.48M16.70M16.42M12.91M19.75M20.85M18.49M12.54M27.22M20.86M17.84M18.16M27.61M24.02M19.72M19.62M33.58M22.27M21.39M24.02M37.00M34.86M26.80M27.90M36.02M39.18M32.32M30.01M56.38M45.96M30.26M31.69M52.19M46.69M38.03M50.95M17.15M-33.31M30.40M20.68M66.43M77.92M54.22M54.74M77.33M74.54M63.96M61.77M88.60M84.42M65.62M101.97M115.99M123.08M86.77M118.51M116.06M126.69M84.90M113.03M
Net Income towards Common Stockholders (Quarter) 19.88M15.67M13.95M10.06M19.79M16.08M15.80M12.30M18.87M20.31M18.07M13.92M26.17M19.96M17.17M17.12M26.46M23.08M18.88M18.59M32.29M21.14M20.48M22.98M35.59M33.60M25.68M20.73M34.31M37.58M31.01M28.62M54.54M44.23M29.12M30.33M50.39M44.84M36.53M42.69M16.03M-33.55M29.23M19.55M64.15M75.48M52.61M53.06M75.20M72.42M62.33M59.87M86.39M82.27M63.79M72.43M113.21M120.14M84.41M115.83M113.66M124.08M83.17M84.64M
Additional items
EPS (Basic) (Quarter) 0.270.210.190.140.270.230.220.180.270.290.260.200.380.290.240.240.380.330.270.270.460.300.290.330.510.480.360.290.480.530.440.400.760.620.410.420.700.630.530.610.23-0.480.420.280.921.080.750.761.091.070.930.901.291.230.961.091.691.801.271.741.711.871.251.27
EPS (Weighted Average and Diluted) (Quarter) 0.270.210.190.140.270.220.220.170.270.280.250.190.370.280.240.030.370.330.270.260.460.300.290.320.500.470.360.290.480.530.430.400.760.620.400.420.700.630.520.100.23-0.480.420.280.911.080.750.761.081.070.930.891.281.220.951.081.691.791.261.731.701.861.251.28
Shares Outstanding (Weighted Average) (Quarter) 70.69M71.47M71.27M71.43M72.05M71.26M70.80M70.83M69.41M70.13M70.48M70.03M69.36M70.03M70.36M70.09M70.13M69.92M69.54M69.72M69.84M69.93M70.00M70.03M70.17M70.27M70.48M70.40M70.78M70.97M71.07M70.99M71.33M71.44M71.43M71.47M71.75M71.36M70.90M70.51M69.42M69.39M69.41M69.44M69.64M69.79M69.75M69.71M69.09M67.65M66.89M67.64M67.02M67.00M66.92M66.89M66.84M66.78M66.70M66.75M66.48M66.37M66.36M66.32M
Shares Outstanding (Diluted Average) (Quarter) 72.23M73.73M
EBITDA (Quarter) 30.11M23.33M21.45M15.73M19.90M15.29M15.01M12.49M18.83M20.25M18.09M14.15M26.37M20.30M17.27M17.29M26.64M23.28M19.11M18.86M32.50M21.36M20.60M23.11M35.61M33.58M25.70M20.62M34.33M37.60M31.10M28.64M54.65M44.11M28.97M30.31M50.49M44.76M36.41M42.79M15.99M-33.54M29.30M19.62M64.14M75.50M52.61M53.15M75.20M72.42M62.33M59.87M100.94M95.41M73.86M83.77M133.13M142.82M102.02M-267.82M134.73M146.34M96.95M-277.06M
Interest Expenses (Quarter) 0.73M0.70M0.64M0.59M0.56M0.54M0.67M0.64M0.60M0.57M0.60M0.57M0.59M0.57M0.53M0.51M0.56M0.51M0.49M0.52M0.52M0.49M0.47M0.48M0.30M0.31M0.29M0.35M0.33M0.38M0.50M0.37M0.36M
Tax Rate (Quarter) 32.58%31.03%30.91%18.08%31.17%28.34%26.96%26.95%31.50%32.31%32.19%42.02%27.90%29.15%29.59%29.29%30.70%29.83%31.38%27.73%30.70%29.69%29.94%28.48%30.00%30.21%29.81%9.31%26.50%27.85%28.75%19.83%13.04%15.55%15.14%5.76%14.87%13.72%15.14%5.09%-12.75%31.24%9.18%-8.80%16.18%12.44%11.64%13.50%14.15%13.40%15.16%11.48%13.92%12.69%11.91%-21.11%13.95%14.99%16.70%15.80%14.82%14.86%13.11%-15.37%