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TXRH
TXRH Financials
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Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
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News & Events
TXRH Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
1.48B
+3.07%
1.44B
+12.83%
1.51B
+12.74%
1.45B
+9.57%
1.44B
+23.49%
1.27B
+13.48%
1.34B
+14.51%
1.32B
+12.51%
1.16B
+15.34%
1.12B
+12.93%
1.17B
+14.31%
1.17B
+18.92%
1.01B
+12.72%
993.30M
+14.31%
1.02B
+14%
987.49M
+23.34%
895.59M
+40.38%
868.94M
+37.67%
898.79M
+88.65%
800.63M
+22.7%
Revenue from Goods & Services
1.47B
+3.15%
1.43B
+12.95%
1.50B
+12.77%
1.44B
+9.6%
1.43B
+23.45%
1.26B
+13.46%
1.33B
+14.54%
1.31B
+12.55%
1.16B
+15.42%
1.11B
+12.99%
1.16B
+14.37%
1.17B
+19.02%
1.00B
+12.79%
987.00M
+14.4%
1.02B
+14.08%
980.97M
+23.4%
889.05M
+40.44%
862.76M
+37.73%
892.44M
+88.64%
794.92M
+22.74%
Other Revenue
8.22M
-9.96%
7.23M
-6.33%
8.08M
+6.88%
7.31M
+3.41%
9.13M
+30.5%
7.72M
+18.26%
7.56M
+10.88%
7.07M
+4.31%
7.00M
+3.44%
6.53M
+3.64%
6.82M
+4.11%
6.77M
+3.98%
6.77M
+3.55%
6.30M
+1.83%
6.55M
+3.23%
6.51M
+14.16%
6.53M
+31.81%
6.19M
+30.07%
6.34M
+90.22%
5.71M
+16.5%
Cost of Goods Sold
590.31M
+11.65%
564.16M
+20.27%
562.07M
+17.36%
539.79M
+10.93%
528.70M
+21.21%
469.08M
+10.29%
478.92M
+9.19%
486.58M
+8.87%
436.19M
+12.66%
425.31M
+13.18%
438.62M
+14.98%
446.94M
+20.46%
387.19M
+12.52%
375.77M
+13.94%
381.46M
+16.6%
371.02M
+31.4%
344.09M
+46.07%
329.79M
+42.97%
327.15M
+69.46%
282.35M
+18.02%
Gross Profit
891.72M
-1.92%
872.18M
+8.49%
949.99M
+10.17%
907.86M
+8.77%
909.21M
+24.86%
803.92M
+15.43%
862.29M
+17.7%
834.63M
+14.74%
728.17M
+17%
696.44M
+12.78%
732.59M
+13.91%
727.42M
+18%
622.34M
+12.85%
617.53M
+14.54%
643.14M
+12.51%
616.47M
+18.95%
551.49M
+37.04%
539.15M
+34.62%
571.63M
+101.73%
518.28M
+25.4%
Selling General & Administrative Expenses
574.61M
+3.27%
565.18M
+10.81%
586.30M
+12.21%
565.48M
+11.39%
556.43M
+20.63%
510.05M
+12.5%
522.52M
+12.13%
507.66M
+10.63%
461.25M
+15.65%
453.36M
+14.65%
466.00M
+15.26%
458.89M
+19.87%
398.84M
+12.22%
395.44M
+13.09%
404.29M
+16.75%
382.82M
+22.13%
355.42M
+29.94%
349.66M
+33.54%
346.28M
+43.22%
313.47M
+7.13%
Other Operating Expense - Net
220.33M
+2.89%
209.92M
+9.9%
217.23M
+10.35%
207.62M
+7.22%
214.14M
+17.02%
191.01M
+12.87%
196.86M
+15.06%
193.64M
+15.59%
183.00M
+19.15%
169.22M
+15.88%
171.09M
+12.17%
167.53M
+16.22%
153.59M
+17.2%
146.04M
+14.3%
152.52M
+12.48%
144.15M
+16.84%
131.05M
+22.35%
127.77M
+24.07%
135.61M
+51.77%
123.38M
+18.3%
Operating Profit
96.79M
-30.19%
97.09M
-5.62%
146.45M
+2.48%
134.76M
+1.07%
138.64M
+65.21%
102.87M
+39.28%
142.91M
+49.66%
133.33M
+32.01%
83.92M
+20.03%
73.86M
-2.9%
95.49M
+10.61%
101.00M
+12.86%
69.92M
+7.53%
76.06M
+23.22%
86.33M
-3.81%
89.49M
+9.9%
65.02M
+198.43%
61.73M
+72.94%
89.75M
-287.92%
81.43M
+396.99%
Financing Income- Net
149.00K
-91.57%
643.00K
-66.44%
1.04M
-37.97%
1.30M
-7.6%
1.77M
+595.67%
1.92M
+286.29%
1.68M
+68.98%
1.41M
+13.73%
254.00K
-66.27%
496.00K
-683.53%
996.00K
-352.15%
1.24M
-411.84%
753.00K
-220.67%
-85.00K
-85.93%
-395.00K
-59.49%
-397.00K
-72.81%
-624.00K
-58.12%
-604.00K
-59.79%
-975.00K
-5.34%
-1.46M
+2015.94%
Interest Expense
-149.00K
-91.57%
-643.00K
-66.44%
-1.04M
-37.97%
-1.30M
-7.6%
-1.77M
+595.67%
-1.92M
+286.29%
-1.68M
+68.98%
-1.41M
+13.73%
-254.00K
-66.27%
-496.00K
-683.53%
-996.00K
-352.15%
-1.24M
-411.84%
-753.00K
-220.67%
85.00K
-85.93%
395.00K
-59.49%
397.00K
-72.81%
624.00K
-58.12%
604.00K
-59.79%
975.00K
-5.34%
1.46M
+2015.94%
Equity Earnings/(Loss) before Taxes
1.11M
+164.44%
120.00K
-48.94%
1.43M
+398.6%
225.00K
-12.45%
419.00K
+146.47%
235.00K
+69.06%
286.00K
-0.35%
257.00K
-65.96%
170.00K
0%
139.00K
-26.84%
287.00K
-47.34%
755.00K
+126.05%
170.00K
-118.38%
190.00K
-28.57%
545.00K
+128.03%
334.00K
-253.92%
-925.00K
-1053.61%
266.00K
+26500%
239.00K
-365.56%
-217.00K
-57.28%
Income before Taxes
97.97M
-30.39%
97.71M
-6.2%
148.81M
+2.78%
136.26M
+1.09%
140.74M
+67.15%
104.17M
+39.84%
144.78M
+49.73%
134.79M
+30.95%
84.20M
+20.67%
74.49M
-1.19%
96.69M
+12.35%
102.94M
+14.28%
69.78M
+10.25%
75.39M
+22.87%
86.07M
-3.29%
90.08M
+13.66%
63.29M
+233.05%
61.36M
+83.3%
88.99M
-283.72%
79.25M
+420.94%
Income Taxes
11.29M
-49.21%
12.81M
-26.37%
22.12M
+1.88%
20.20M
+7.43%
22.23M
+142.31%
17.40M
+96.17%
21.71M
+76.94%
18.80M
+31.18%
9.18M
+14.59%
8.87M
-22.4%
12.27M
+6.41%
14.33M
+12.45%
8.01M
-6.32%
11.43M
+59.99%
11.53M
+4.19%
12.75M
-0.57%
8.55M
-610.88%
7.14M
+132.55%
11.07M
-173.14%
12.82M
-761.17%
Net Income after Tax
86.68M
-26.85%
84.90M
-2.16%
126.69M
+2.94%
116.06M
+0.06%
118.51M
+57.96%
86.77M
+32.23%
123.08M
+45.78%
115.99M
+30.91%
75.02M
+21.46%
65.62M
+2.6%
84.42M
+13.27%
88.60M
+14.58%
61.77M
+12.83%
63.96M
+17.98%
74.54M
-4.35%
77.33M
+16.41%
54.74M
+164.77%
54.22M
+78.32%
77.92M
-333.97%
66.43M
+287.3%
Minority Interest
2.05M
-23.38%
1.73M
-26.84%
2.61M
-11.11%
2.40M
-13.9%
2.67M
+3.12%
2.36M
+28.65%
2.93M
+36.21%
2.78M
+25.58%
2.59M
+36.42%
1.84M
+12.29%
2.15M
+1.7%
2.22M
+4.28%
1.90M
+12.76%
1.64M
+1.55%
2.12M
-13.37%
2.13M
-6.75%
1.69M
+49.51%
1.61M
+37.25%
2.44M
+889.88%
2.28M
+103.03%
Income Available to Common Shares
84.64M
-26.93%
83.17M
-1.47%
124.08M
+3.28%
113.66M
+0.4%
115.83M
+59.92%
84.41M
+32.33%
120.14M
+46.03%
113.21M
+31.05%
72.43M
+20.98%
63.79M
+2.34%
82.27M
+13.6%
86.39M
+14.87%
59.87M
+12.84%
62.33M
+18.48%
72.42M
-4.06%
75.20M
+17.23%
53.06M
+171.41%
52.61M
+79.97%
75.48M
-324.96%
64.15M
+300.21%
EPS - Basic
1.28
-26.44%
1.25
-1.57%
1.87
+3.89%
1.71
+1.18%
1.74
+61.11%
1.27
+32.29%
1.80
+46.34%
1.69
+31.01%
1.08
+21.35%
0.96
+3.23%
1.23
+14.95%
1.29
+18.35%
0.89
+17.11%
0.93
+24%
1.07
-0.93%
1.09
+18.48%
0.76
+171.43%
0.75
+78.57%
1.08
-325%
0.92
+300%
EPS - Diluted
1.28
-26.01%
1.25
-0.79%
1.86
+3.91%
1.70
+0.59%
1.73
+60.19%
1.26
+32.63%
1.79
+46.72%
1.69
+32.03%
1.08
+21.35%
0.95
+2.15%
1.22
+14.02%
1.28
+18.52%
0.89
+17.11%
0.93
+24%
1.07
-0.93%
1.08
+18.68%
0.76
+171.43%
0.75
+78.57%
1.08
-325%
0.91
+295.65%
EBIT
96.79M
-30.19%
97.09M
-5.62%
146.45M
+2.48%
134.76M
+1.07%
138.64M
+65.21%
102.87M
+39.28%
142.91M
+49.66%
133.33M
+32.01%
83.92M
+20.03%
73.86M
-2.9%
95.49M
+10.61%
101.00M
+12.86%
69.92M
+7.53%
76.06M
+23.22%
86.33M
-3.81%
89.49M
+9.9%
65.02M
+198.43%
61.73M
+72.94%
89.75M
-287.92%
81.43M
+396.99%
EBITDA
151.25M
-19.49%
149.72M
+1.59%
197.20M
+6.12%
183.56M
+5%
187.88M
+51.09%
147.38M
+30.44%
185.82M
+39.82%
174.82M
+27.4%
124.36M
+18.01%
112.98M
+2.9%
132.90M
+10.07%
137.23M
+11.47%
105.38M
+7.93%
109.80M
+17.61%
120.75M
-0.53%
123.11M
+9.63%
97.64M
+86.93%
93.35M
+43.5%
121.39M
-747.72%
112.30M
+147.14%
Depreciation Depletion & Amortization
54.47M
+10.62%
52.63M
+18.24%
50.74M
+18.24%
48.80M
+17.61%
49.24M
+21.76%
44.51M
+13.77%
42.91M
+14.71%
41.49M
+14.54%
40.44M
+14.03%
39.12M
+15.97%
37.41M
+8.7%
36.23M
+7.75%
35.46M
+8.73%
33.73M
+6.67%
34.42M
+8.75%
33.62M
+8.91%
32.62M
+7.13%
31.63M
+7.71%
31.65M
+9.08%
30.87M
+6.25%
