TXRH Financial Analysis
TXRH Key Indicators
TXRH Income Statement
TXRH Balance Sheet
TXRH Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 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 14.00% | 987.49M 23.34% | 895.59M 40.38% | 868.94M 37.67% | 898.79M 88.65% | 800.63M 22.70% | 637.99M -12.03% | 631.19M -2.97% | 476.43M -30.94% | 652.52M |
Revenue from Goods & Services | 1.43B 23.45% | 1.27B 13.46% | 1.33B 14.54% | 1.31B 12.55% | 1.16B 15.42% | 1.12B 12.99% | 1.16B 14.37% | 1.17B 19.02% | 1.00B 12.79% | 987.00M 14.40% | 1.02B 14.08% | 980.97M 23.40% | 889.05M 40.44% | 862.76M 37.73% | 892.44M 88.64% | 794.92M 22.74% | 633.03M -12.01% | 626.43M -2.91% | 473.09M -30.87% | 647.63M |
Other Revenue | 9.13M 30.50% | 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 16.50% | 4.96M -14.25% | 4.76M -9.56% | 3.34M -38.86% | 4.90M |
Cost of Goods Sold | 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 16.60% | 371.02M 31.40% | 344.09M 46.07% | 329.79M 42.97% | 327.15M 69.46% | 282.35M 18.02% | 235.56M -10.84% | 230.67M -1.21% | 193.06M -22.69% | 239.23M |
Gross Profit | 909.21M 24.86% | 803.92M 15.43% | 862.29M 17.70% | 834.63M 14.74% | 728.17M 17.00% | 696.44M 12.78% | 732.59M 13.91% | 727.42M 18.00% | 622.34M 12.85% | 617.53M 14.54% | 643.15M 12.51% | 616.47M 18.95% | 551.49M 37.04% | 539.15M 34.62% | 571.63M 101.73% | 518.28M 25.40% | 402.43M -12.71% | 400.51M -3.95% | 283.37M -35.61% | 413.29M |
Selling General & Administrative Expenses | 556.43M 20.63% | 510.05M 12.50% | 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% | 273.53M -7.85% | 261.84M -3.48% | 241.78M -14.47% | 292.62M |
Other Operating Expense - Net | 214.14M 17.02% | 191.01M 12.87% | 196.86M 15.06% | 193.64M 15.59% | 183.00M 19.15% | 169.23M 15.88% | 171.09M 12.17% | 167.53M 16.22% | 153.59M 17.20% | 146.04M 14.30% | 152.52M 12.48% | 144.15M 16.84% | 131.05M 22.35% | 127.77M 24.07% | 135.61M 51.77% | 123.38M 18.30% | 107.11M -4.44% | 102.98M 2.22% | 89.35M -13.93% | 104.29M |
Operating Profit | 138.64M 65.21% | 102.87M 39.28% | 142.91M 49.66% | 133.33M 32.01% | 83.92M 20.03% | 73.86M -2.90% | 95.49M 10.61% | 101.00M 12.86% | 69.92M 7.53% | 76.06M 23.22% | 86.33M -3.81% | 89.49M 9.90% | 65.02M 198.43% | 61.73M 72.94% | 89.75M -287.92% | 81.43M 396.99% | 21.79M -58.19% | 35.69M -20.59% | -47.76M -189.10% | 16.39M |
Financing Income- Net | 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% | -1.49M 12316.67% | -1.50M -1954.32% | -1.03M -249.06% | -69.00K |
Interest Expense | -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% | 1.49M 12316.67% | 1.50M -1954.32% | 1.03M -249.06% | 69.00K |
Equity Earnings/(Loss) before Taxes | 419.00K 146.47% | 235.00K 69.06% | 286.00K -0.35% | 257.00K -65.96% | 170.00K 0.00% | 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 26500.00% | 239.00K -365.56% | -217.00K -57.28% | 97.00K -65.11% | 1,000 -100.65% | -90.00K -163.83% | -508.00K |
Income before Taxes | 140.74M 67.15% | 104.17M 39.84% | 144.79M 49.73% | 134.79M 30.95% | 84.20M 20.67% | 74.49M -1.19% | 96.70M 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 83.30% | 88.99M -283.72% | 79.25M 420.94% | 19.00M -64.60% | 33.48M -25.30% | -48.44M -189.51% | 15.21M |
Income Taxes | 22.23M 142.31% | 17.40M 96.17% | 21.71M 76.94% | 18.80M 31.18% | 9.18M 14.59% | 8.87M -22.40% | 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% | -1.67M -118.45% | 3.07M -54.72% | -15.13M -303.74% | -1.94M |
Net Income after Tax | 118.51M 57.96% | 86.77M 32.23% | 123.08M 45.78% | 115.99M 30.91% | 75.02M 21.46% | 65.62M 2.60% | 84.43M 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% | 77.93M -333.97% | 66.43M 287.30% | 20.68M -53.65% | 30.40M -20.05% | -33.31M -171.34% | 17.15M |
Minority Interest | 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 1.70% | 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% | 2.45M 889.88% | 2.28M 103.03% | 1.13M -41.45% | 1.17M -21.54% | 247.00K -86.60% | 1.12M |
Income Available to Common Shares | 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 13.60% | 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% | 19.55M -54.20% | 29.23M -19.99% | -33.55M -174.82% | 16.03M |
EPS - Basic | 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 24.00% | 1.07 -0.93% | 1.09 18.48% | 0.76 171.43% | 0.75 78.57% | 1.08 -325.00% | 0.92 300.00% | 0.28 -54.84% | 0.42 -20.75% | -0.48 -176.19% | 0.23 |
EPS - Diluted | 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 24.00% | 1.07 -0.93% | 1.08 18.68% | 0.76 171.43% | 0.75 78.57% | 1.08 -325.00% | 0.91 295.65% | 0.28 -54.10% | 0.42 -19.23% | -0.48 -176.19% | 0.23 |
EBIT | 138.64M 65.21% | 102.87M 39.28% | 142.91M 49.66% | 133.33M 32.01% | 83.92M 20.03% | 73.86M -2.90% | 95.49M 10.61% | 101.00M 12.86% | 69.92M 7.53% | 76.06M 23.22% | 86.33M -3.81% | 89.49M 9.90% | 65.02M 198.43% | 61.73M 72.94% | 89.75M -287.92% | 81.43M 396.99% | 21.79M -58.19% | 35.69M -20.59% | -47.76M -189.10% | 16.39M |
EBITDA | 187.88M 51.09% | 147.38M 30.44% | 185.82M 39.82% | 174.82M 27.40% | 124.36M 18.01% | 112.98M 2.90% | 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 43.50% | 121.40M -747.72% | 112.30M 147.14% | 52.23M -37.14% | 65.06M -11.24% | -18.74M -122.84% | 45.44M |
Depreciation Depletion & Amortization | 49.24M 21.76% | 44.51M 13.77% | 42.92M 14.71% | 41.49M 14.54% | 40.44M 14.03% | 39.12M 15.97% | 37.41M 8.70% | 36.23M 7.75% | 35.46M 8.73% | 33.74M 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% | 30.44M -1.70% | 29.36M 3.59% | 29.02M 1.98% | 29.05M |
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Is TXRH earnings result positive or negative?How should I trade on TXRH earnings?TXRH FAQs
What is TXRH's PE Ratio in 2025/4/7?
TXRH's PE ratio in April 7, 2025 is 23.94. This indicates the price investors are willing to pay for $1 of earnings.
What is TXRH's PS Ratio in 2025/4/7?
TXRH's PS ratio in April 7, 2025 is 1.98. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is TXRH's Gross Margin in 2024/Q4?
TXRH's Gross Margin in 2024/Q4 is 63.23. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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