TXRH Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 12-26	2022 12-27	2021 12-28	2020 12-29	2019 12-31	2018 12-25	2017 12-26	2016 12-27	2015 12-29	2014 12-30	2013 12-31	2012 12-25	2011 12-27	2010 12-28	2009 12-29	2008 12-30	2007 12-25	2006 12-26	2005 12-27	2004 12-28	2003 12-31	2002 12-31	2001 12-31
Report Filing:	2024-02-23	2023-02-24	2022-02-25	2021-02-26	2020-02-28	2019-02-22	2018-02-23	2017-02-24	2016-02-26	2015-02-27	2014-02-28	2013-02-22	2012-02-24	2011-02-25	2010-02-26	2009-02-27	2008-02-25	2007-02-23	2006-03-07	2005-03-25	2003-12-31	2002-12-31	2001-12-31
Revenue	4631672000	4014919000	3463946000	2398123000	2756163000	2457449000	2219531000	1990714000	1807368000	1582148000	1422585000	1263331000	1109226000	1004993000	942331000	880461000	735089000	597131000	458784000	363011000	286453000	232836000	159912000
Cost of Revenue	4051192000	3361290000	2857444000	2114537000	2259950000	2012952000	1796604000	1605329000	1480683000	1291776000	1157560000	1021493000	900841000	811543000	768405000	734757000	601574000	474365000	363574000	181575000	0	0	0
Gross Profit	580480000	653629000	606502000	283586000	496213000	444497000	422927000	385385000	326685000	290372000	265025000	241838000	208385000	193450000	173926000	145704000	133515000	122766000	95210000	181436000	286453000	232836000	159912000
Operating Expenses	196982000	333432000	309310000	259742000	284190000	256708000	236721000	213485000	182120000	159923000	145310000	131380000	113146000	102833000	98065000	83677000	70302000	68397000	47914000	142754000	252195000	206524000	146223000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	196982000	172712000	157480000	119503000	149389000	136163000	123294000	110795000	92336000	81656000	77258000	70640000	69236000	59545000	53243000	43808000	38135000	47040000	33332000	131749000	17701000	14621000	0
Other Operating Expenses	0	160720000	151830000	140239000	134801000	120545000	113427000	102690000	89784000	78267000	68052000	60740000	43910000	43288000	44822000	39869000	32167000	21357000	14582000	11005000	234494000	191903000	146223000
Operating Income	383498000	320197000	297192000	23844000	212023000	187789000	186206000	171900000	144565000	130449000	119715000	110458000	95239000	90617000	75861000	62027000	63213000	54369000	47296000	38682000	34258000	26312000	13689000
Net Interest(Non Operating)	2484000	0	0	0	3028000	-591000	-1577000	-1255000	-1959000	-2084000	-2201000	-2347000	-2413000	-2673000	-3273000	-3844000	-2295000	-645000	-263000	-4654000	0	0	0
Interest Income	2984000	124000	3663000	4091000	1514000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	500000	124000	3663000	4091000	-1514000	591000	1577000	1255000	1959000	2084000	2201000	2347000	2413000	2673000	3273000	3844000	2295000	645000	263000	4654000	0	0	0
Equity & Other Income/(Expense)	-27658000	1115000	-4300000	-4591000	-1136000	1353000	1488000	1111000	1641000	1602000	713000	428000	366000	428000	221000	-626000	-417000	-334000	-419000	-5168000	-34258000	-26312000	-6398000
Income Before Tax	358324000	321312000	292892000	19253000	213915000	188551000	186117000	171756000	144247000	129967000	118227000	108539000	93192000	88372000	72809000	57557000	60501000	53390000	46614000	28860000	0	0	7291000
Income Tax Expense	44649000	43715000	39578000	-15672000	32397000	24257000	48581000	51183000	42986000	38990000	34140000	34738000	26765000	27683000	23491000	19389000	21176000	19381000	16292000	7159000	234476000	189578000	0
Income Attributable to Non-Controlling Interest	8799000	7779000	8020000	3670000	7066000	6069000	6010000	4975000	4367000	3955000	3664000	2631000	2463000	2400000	1839000	0	0	0	0	0	-257619000	-206531000	0
Net Income	304876000	269818000	245294000	31255000	174452000	158225000	131526000	115598000	96894000	87022000	80423000	71170000	63964000	58289000	47479000	38168000	39325000	34009000	30322000	21701000	23143000	16953000	7291000
Depreciation and Amortization	154602000	140076000	126858000	122403000	113746000	101216000	93499000	82964000	69694000	59179000	51562000	46717000	42709000	41283000	41822000	37694000	30446000	21357000	14582000	11005000	8562000	6876000	146223000
EBITDA	538100000	460273000	424050000	146247000	325769000	289005000	279705000	254864000	214259000	189628000	171277000	157175000	137948000	131900000	117683000	99721000	93659000	75726000	61878000	49687000	42820000	33188000	159912000
Earnings Per Share (EPS)	4.56	3.99	3.52	0.45	2.47	2.21	1.85	1.64	1.38	1.25	1.15	1.02	0.9	0.82	0.68	0.53	0.53	0.46	0.44	0.14	0.16	0.24	0.0767
Diluted Earnings Per Share	4.54	3.97	3.5	0.45	2.46	2.2	1.84	1.63	1.37	1.23	1.13	1	0.88	0.8	0.67	0.52	0.51	0.44	0.42	0.12	0.15	0.22	0.0704
Weighted Average Shares Outstanding	66893000	67643000	69709000	69438000	70509000	71467000	70989000	70396000	70032000	69719000	70089000	70026000	70829000	71432000	69967000	72672000	74611000	73876000	68677000	100132000	149309677	46668000	95120000
Diluted Weighted Average Shares Outstanding	67149000	67920000	70098000	69893000	70916000	71964000	71527000	71052000	70747000	70608000	71362000	71485000	72278000	72929000	71298000	74079000	76832000	76520000	72565000	108544000	154286667	49376000	103532000

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