TXC Corp
TWSE:3042
Income Statement
Earnings Waterfall
TXC Corp
Income Statement
TXC Corp
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
38
|
41
|
37
|
29
|
31
|
25
|
25
|
26
|
28
|
27
|
28
|
29
|
31
|
33
|
34
|
35
|
36
|
38
|
41
|
44
|
46
|
47
|
48
|
47
|
47
|
46
|
45
|
44
|
43
|
41
|
37
|
33
|
28
|
25
|
23
|
23
|
22
|
21
|
21
|
20
|
20
|
21
|
22
|
23
|
23
|
23
|
21
|
20
|
21
|
21
|
27
|
34
|
42
|
47
|
50
|
49
|
49
|
51
|
53
|
57
|
58
|
58
|
61
|
59
|
56
|
54
|
54
|
60
|
|
| Revenue |
7 362
N/A
|
7 142
-3%
|
7 174
+0%
|
7 238
+1%
|
7 728
+7%
|
8 446
+9%
|
8 960
+6%
|
9 253
+3%
|
9 651
+4%
|
9 860
+2%
|
9 997
+1%
|
9 983
0%
|
9 897
-1%
|
9 970
+1%
|
10 073
+1%
|
10 552
+5%
|
10 928
+4%
|
10 861
-1%
|
10 613
-2%
|
10 085
-5%
|
9 504
-6%
|
9 342
-2%
|
9 370
+0%
|
9 443
+1%
|
9 526
+1%
|
9 496
0%
|
9 357
-1%
|
9 255
-1%
|
9 266
+0%
|
9 240
0%
|
9 304
+1%
|
9 488
+2%
|
9 637
+2%
|
9 661
+0%
|
9 491
-2%
|
9 157
-4%
|
8 782
-4%
|
8 518
-3%
|
8 266
-3%
|
8 267
+0%
|
8 156
-1%
|
7 910
-3%
|
7 993
+1%
|
8 154
+2%
|
8 431
+3%
|
8 959
+6%
|
9 538
+6%
|
10 249
+7%
|
11 048
+8%
|
12 208
+10%
|
14 025
+15%
|
14 988
+7%
|
15 245
+2%
|
15 151
-1%
|
14 324
-5%
|
13 652
-5%
|
13 170
-4%
|
12 251
-7%
|
11 163
-9%
|
10 817
-3%
|
10 850
+0%
|
11 306
+4%
|
11 803
+4%
|
12 385
+5%
|
12 672
+2%
|
13 085
+3%
|
13 529
+3%
|
13 352
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 346)
|
(5 272)
|
(5 353)
|
(5 430)
|
(5 823)
|
(6 284)
|
(6 591)
|
(6 763)
|
(7 114)
|
(7 280)
|
(7 437)
|
(7 489)
|
(7 497)
|
(7 623)
|
(7 714)
|
(8 142)
|
(8 420)
|
(8 353)
|
(8 160)
|
(7 756)
|
(7 310)
|
(7 160)
|
(7 175)
|
(7 197)
|
(7 195)
|
(7 141)
|
(7 090)
|
(7 016)
|
(7 030)
|
(6 928)
|
(6 912)
|
(6 998)
|
(7 083)
|
(7 108)
|
(6 996)
|
(6 805)
|
(6 595)
|
(6 521)
|
(6 367)
|
(6 391)
|
(6 329)
|
(6 157)
|
(6 200)
|
(6 276)
|
(6 424)
|
(6 651)
|
(6 931)
|
(7 278)
|
(7 716)
|
(8 319)
|
(9 305)
|
(9 660)
|
(9 618)
|
(9 521)
|
(8 898)
|
(8 492)
|
(8 139)
|
(7 626)
|
(7 088)
|
(6 960)
|
(6 990)
|
(7 240)
|
(7 494)
|
(7 881)
|
(8 185)
|
(8 476)
|
(8 863)
|
(8 881)
|
|
| Gross Profit |
2 016
N/A
|
1 870
-7%
|
1 821
-3%
|
1 809
-1%
|
1 904
+5%
|
2 163
+14%
|
2 370
+10%
|
2 490
+5%
|
2 536
+2%
|
2 580
+2%
|
2 560
-1%
|
2 494
-3%
|
2 400
-4%
|
2 347
-2%
|
2 359
+1%
|
2 410
+2%
|
2 508
+4%
|
2 508
0%
|
2 453
-2%
|
2 329
-5%
|
2 194
-6%
|
2 182
-1%
|
2 195
+1%
|
2 246
+2%
|
2 331
+4%
|
2 355
+1%
|
2 267
-4%
|
2 239
-1%
|
2 235
0%
|
2 312
+3%
|
2 392
+3%
|
2 490
+4%
|
2 554
+3%
|
2 553
0%
|
2 495
-2%
|
2 352
-6%
|
2 186
-7%
|
1 997
-9%
|
1 899
-5%
|
1 876
-1%
|
1 828
-3%
|
1 753
-4%
|
1 794
+2%
|
1 878
+5%
|
2 007
+7%
|
2 308
+15%
|
2 607
+13%
|
2 972
+14%
|
3 333
+12%
|
3 889
+17%
|
4 720
+21%
|
5 328
+13%
|
5 627
+6%
|
5 629
+0%
|
5 425
-4%
|
5 160
-5%
|
5 031
-2%
|
4 625
-8%
|
4 075
-12%
|
3 858
-5%
|
3 860
+0%
|
4 066
+5%
|
4 308
+6%
|
4 503
+5%
|
4 487
0%
|
4 608
+3%
|
4 665
+1%
|
4 472
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(913)
|
(889)
|
(867)
|
(866)
|
(901)
|
(991)
|
(1 070)
|
(1 136)
|
(1 190)
|
(1 249)
|
(1 246)
|
(1 249)
|
(1 249)
|
(1 261)
|
(1 245)
|
(1 239)
|
(1 251)
|
(1 281)
|
(1 311)
|
(1 267)
|
(1 242)
|
(1 236)
|
(1 233)
|
(1 270)
|
(1 327)
|
(1 348)
|
(1 333)
|
(1 336)
|
(1 327)
|
(1 340)
|
(1 374)
|
(1 399)
|
(1 440)
|
(1 488)
|
(1 490)
|
(1 445)
|
(1 384)
|
(1 331)
|
(1 299)
|
(1 290)
|
(1 294)
|
(1 296)
|
(1 297)
|
(1 320)
|
(1 375)
|
(1 458)
|
(1 533)
|
(1 616)
|
(1 715)
|
(1 836)
|
(1 984)
|
(2 088)
|
(2 152)
|
(2 198)
|
(2 233)
|
(2 254)
|
(2 220)
|
(2 136)
|
(2 032)
|
(1 984)
|
(1 991)
|
(2 077)
|
(2 162)
|
(2 220)
|
(2 351)
|
(2 423)
|
(2 442)
|
(2 445)
|
|
| Selling, General & Administrative |
(596)
|
(576)
|
(562)
|
(563)
|
(584)
|
(633)
|
(699)
|
(744)
|
(781)
|
(810)
|
(806)
|
(797)
|
(786)
|
(789)
|
(790)
|
(806)
|
(828)
|
(832)
|
(862)
|
(838)
|
(813)
|
(806)
|
(786)
|
(828)
|
(891)
|
(906)
|
(904)
|
(893)
|
(871)
|
(876)
|
(894)
|
(902)
|
(901)
|
(890)
|
(883)
|
(876)
|
(844)
|
(800)
|
(775)
|
(767)
|
(774)
|
(782)
|
(785)
|
(785)
|
(792)
|
(820)
|
(844)
|
(887)
|
(946)
|
(1 016)
|
(1 114)
|
(1 163)
|
(1 207)
|
(1 232)
|
(1 237)
|
(1 227)
|
(1 180)
|
(1 125)
|
(1 052)
|
(1 037)
|
(1 041)
|
(1 096)
|
(1 155)
|
(1 186)
|
(1 270)
|
(1 312)
|
(1 331)
|
(1 355)
|
|
| Research & Development |
(317)
|
(308)
|
(305)
|
(303)
|
(316)
|
(346)
|
(371)
|
(392)
|
(408)
|
(424)
|
(441)
|
(452)
|
(463)
|
(452)
|
(439)
|
(432)
|
(423)
|
(426)
|
(426)
|
(429)
|
(430)
|
(431)
|
(447)
|
(442)
|
(436)
|
(443)
|
(429)
|
(443)
|
(456)
|
(463)
|
(480)
|
(497)
|
(539)
|
(560)
|
(578)
|
(570)
|
(540)
|
(524)
|
(518)
|
(524)
|
(520)
|
(514)
|
(512)
|
(536)
|
(583)
|
(638)
|
(689)
|
(730)
|
(769)
|
(606)
|
(656)
|
(711)
|
(945)
|
(967)
|
(997)
|
(1 028)
|
(1 039)
|
(1 011)
|
(980)
|
(947)
|
(950)
|
(981)
|
(1 007)
|
(1 034)
|
(1 081)
|
(1 109)
|
(1 111)
|
(1 090)
|
|
| Other Operating Expenses |
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
(17)
|
0
|
0
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(29)
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
(214)
|
(214)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 102
N/A
|
981
-11%
|
955
-3%
|
942
-1%
|
1 004
+7%
|
1 172
+17%
|
1 300
+11%
|
1 354
+4%
|
1 347
0%
|
1 331
-1%
|
1 314
-1%
|
1 245
-5%
|
1 152
-7%
|
1 087
-6%
|
1 114
+3%
|
1 171
+5%
|
1 257
+7%
|
1 227
-2%
|
1 142
-7%
|
1 062
-7%
|
951
-10%
|
945
-1%
|
962
+2%
|
976
+1%
|
1 004
+3%
|
1 007
+0%
|
934
-7%
|
903
-3%
|
908
+1%
|
972
+7%
|
1 019
+5%
|
1 091
+7%
|
1 114
+2%
|
1 065
-4%
|
1 006
-6%
|
907
-10%
|
802
-12%
|
666
-17%
|
600
-10%
|
586
-2%
|
533
-9%
|
457
-14%
|
497
+9%
|
558
+12%
|
632
+13%
|
850
+35%
|
1 074
+26%
|
1 355
+26%
|
1 618
+19%
|
2 053
+27%
|
2 736
+33%
|
3 240
+18%
|
3 475
+7%
|
3 431
-1%
|
3 192
-7%
|
2 905
-9%
|
2 811
-3%
|
2 489
-11%
|
2 044
-18%
|
1 874
-8%
|
1 869
0%
|
1 989
+6%
|
2 146
+8%
|
2 284
+6%
|
2 136
-6%
|
2 187
+2%
|
2 224
+2%
|
2 028
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(60)
|
(80)
|
(69)
|
(55)
|
(23)
|
(1)
|
(16)
|
(10)
|
(38)
|
(38)
|
(25)
|
(19)
|
31
|
28
|
24
|
38
|
18
|
26
|
30
|
32
|
61
|
76
|
69
|
111
|
143
|
132
|
164
|
210
|
178
|
159
|
144
|
30
|
91
|
193
|
202
|
257
|
205
|
56
|
63
|
76
|
87
|
150
|
136
|
85
|
4
|
18
|
16
|
(6)
|
(24)
|
(7)
|
(14)
|
45
|
84
|
172
|
372
|
613
|
428
|
284
|
194
|
45
|
85
|
265
|
244
|
(19)
|
324
|
183
|
(84)
|
111
|
|
| Non-Reccuring Items |
(4)
|
0
|
(13)
|
(12)
|
(11)
|
0
|
(3)
|
(9)
|
(15)
|
0
|
(18)
|
(6)
|
(20)
|
0
|
0
|
(25)
|
(22)
|
0
|
0
|
(28)
|
(22)
|
(24)
|
(24)
|
(45)
|
(58)
|
(56)
|
(56)
|
(40)
|
(11)
|
(21)
|
(31)
|
(20)
|
(49)
|
0
|
0
|
(39)
|
(7)
|
0
|
0
|
3
|
3
|
4
|
5
|
5
|
2
|
(1)
|
25
|
27
|
20
|
17
|
(10)
|
(12)
|
(3)
|
3
|
1
|
1
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
4
|
8
|
6
|
5
|
2
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
(2)
|
(3)
|
(4)
|
(8)
|
(9)
|
(15)
|
(10)
|
(10)
|
(12)
|
(7)
|
(7)
|
8
|
10
|
10
|
8
|
(1)
|
(3)
|
(3)
|
(1)
|
1
|
2
|
4
|
1
|
4
|
11
|
10
|
9
|
(12)
|
(20)
|
(19)
|
(22)
|
(9)
|
(9)
|
(9)
|
(2)
|
2
|
11
|
9
|
5
|
5
|
(2)
|
(3)
|
(1)
|
0
|
(0)
|
2
|
2
|
(2)
|
2
|
1
|
2
|
1
|
1
|
(1)
|
5
|
7
|
7
|
8
|
2
|
2
|
1
|
3
|
1
|
(0)
|
2
|
3
|
8
|
|
| Total Other Income |
23
|
19
|
12
|
8
|
7
|
2
|
20
|
41
|
41
|
42
|
46
|
38
|
43
|
42
|
26
|
42
|
50
|
67
|
75
|
73
|
70
|
77
|
77
|
54
|
53
|
43
|
36
|
37
|
24
|
10
|
26
|
31
|
45
|
55
|
50
|
64
|
73
|
76
|
82
|
111
|
105
|
109
|
98
|
78
|
126
|
109
|
111
|
98
|
97
|
100
|
114
|
125
|
139
|
147
|
147
|
150
|
129
|
136
|
136
|
135
|
111
|
105
|
91
|
101
|
110
|
128
|
141
|
162
|
|
| Pre-Tax Income |
1 056
N/A
|
918
-13%
|
882
-4%
|
880
0%
|
968
+10%
|
1 164
+20%
|
1 286
+10%
|
1 367
+6%
|
1 325
-3%
|
1 323
0%
|
1 311
-1%
|
1 250
-5%
|
1 213
-3%
|
1 166
-4%
|
1 175
+1%
|
1 235
+5%
|
1 303
+6%
|
1 316
+1%
|
1 244
-5%
|
1 139
-8%
|
1 062
-7%
|
1 076
+1%
|
1 087
+1%
|
1 097
+1%
|
1 146
+4%
|
1 136
-1%
|
1 088
-4%
|
1 119
+3%
|
1 088
-3%
|
1 101
+1%
|
1 140
+4%
|
1 110
-3%
|
1 192
+7%
|
1 303
+9%
|
1 249
-4%
|
1 187
-5%
|
1 075
-9%
|
809
-25%
|
753
-7%
|
781
+4%
|
733
-6%
|
718
-2%
|
734
+2%
|
725
-1%
|
765
+5%
|
976
+28%
|
1 227
+26%
|
1 477
+20%
|
1 709
+16%
|
2 164
+27%
|
2 826
+31%
|
3 399
+20%
|
3 697
+9%
|
3 755
+2%
|
3 711
-1%
|
3 674
-1%
|
3 373
-8%
|
2 913
-14%
|
2 378
-18%
|
2 052
-14%
|
2 063
+1%
|
2 359
+14%
|
2 488
+5%
|
2 375
-5%
|
2 575
+8%
|
2 504
-3%
|
2 286
-9%
|
2 306
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(104)
|
(103)
|
(109)
|
(123)
|
(186)
|
(238)
|
(198)
|
(179)
|
(135)
|
(108)
|
(179)
|
(175)
|
(163)
|
(155)
|
(150)
|
(151)
|
(154)
|
(156)
|
(126)
|
(119)
|
(127)
|
(128)
|
(117)
|
(122)
|
(151)
|
(142)
|
(159)
|
(172)
|
(149)
|
(158)
|
(162)
|
(150)
|
(179)
|
(198)
|
(192)
|
(173)
|
(124)
|
(92)
|
(84)
|
(95)
|
(89)
|
(80)
|
(75)
|
(73)
|
(93)
|
(125)
|
(144)
|
(209)
|
(279)
|
(360)
|
(471)
|
(583)
|
(580)
|
(599)
|
(636)
|
(625)
|
(568)
|
(491)
|
(376)
|
(304)
|
(350)
|
(395)
|
(426)
|
(399)
|
(438)
|
(435)
|
(366)
|
(386)
|
|
| Income from Continuing Operations |
952
|
815
|
773
|
757
|
782
|
926
|
1 087
|
1 188
|
1 190
|
1 215
|
1 131
|
1 076
|
1 050
|
1 011
|
1 025
|
1 083
|
1 149
|
1 161
|
1 119
|
1 020
|
935
|
948
|
970
|
974
|
995
|
994
|
929
|
947
|
938
|
943
|
978
|
960
|
1 014
|
1 105
|
1 057
|
1 014
|
951
|
717
|
670
|
686
|
644
|
638
|
659
|
652
|
672
|
851
|
1 083
|
1 268
|
1 429
|
1 804
|
2 355
|
2 815
|
3 117
|
3 155
|
3 075
|
3 049
|
2 806
|
2 422
|
2 002
|
1 748
|
1 714
|
1 964
|
2 062
|
1 976
|
2 137
|
2 070
|
1 920
|
1 920
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
6
|
11
|
11
|
12
|
8
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
1
|
2
|
5
|
2
|
|
| Net Income (Common) |
952
N/A
|
815
-14%
|
773
-5%
|
757
-2%
|
782
+3%
|
926
+18%
|
1 087
+17%
|
1 188
+9%
|
1 190
+0%
|
1 215
+2%
|
1 131
-7%
|
1 076
-5%
|
1 050
-2%
|
1 011
-4%
|
1 025
+1%
|
1 083
+6%
|
1 149
+6%
|
1 161
+1%
|
1 119
-4%
|
1 020
-9%
|
935
-8%
|
948
+1%
|
970
+2%
|
974
+0%
|
995
+2%
|
994
0%
|
929
-7%
|
947
+2%
|
938
-1%
|
943
+1%
|
978
+4%
|
962
-2%
|
1 016
+6%
|
1 111
+9%
|
1 068
-4%
|
1 025
-4%
|
963
-6%
|
726
-25%
|
673
-7%
|
687
+2%
|
644
-6%
|
638
-1%
|
659
+3%
|
652
-1%
|
672
+3%
|
851
+27%
|
1 083
+27%
|
1 268
+17%
|
1 429
+13%
|
1 804
+26%
|
2 355
+31%
|
2 815
+20%
|
3 117
+11%
|
3 155
+1%
|
3 075
-3%
|
3 049
-1%
|
2 806
-8%
|
2 422
-14%
|
2 002
-17%
|
1 748
-13%
|
1 714
-2%
|
1 964
+15%
|
2 061
+5%
|
1 976
-4%
|
2 137
+8%
|
2 072
-3%
|
1 925
-7%
|
1 922
0%
|
|
| EPS (Diluted) |
3.2
N/A
|
2.72
-15%
|
2.61
-4%
|
2.54
-3%
|
2.63
+4%
|
2.95
+12%
|
3.43
+16%
|
3.71
+8%
|
3.75
+1%
|
3.84
+2%
|
3.54
-8%
|
3.34
-6%
|
3.29
-1%
|
3.16
-4%
|
3.2
+1%
|
3.39
+6%
|
3.55
+5%
|
3.55
N/A
|
3.35
-6%
|
3.08
-8%
|
2.78
-10%
|
2.88
+4%
|
2.96
+3%
|
2.97
+0%
|
3
+1%
|
3
N/A
|
2.8
-7%
|
2.85
+2%
|
2.81
-1%
|
2.96
+5%
|
3.14
+6%
|
3.08
-2%
|
3.23
+5%
|
3.56
+10%
|
3.42
-4%
|
3.28
-4%
|
3.07
-6%
|
2.32
-24%
|
2.15
-7%
|
2.2
+2%
|
2.06
-6%
|
2.04
-1%
|
2.11
+3%
|
2.09
-1%
|
2.16
+3%
|
2.72
+26%
|
3.49
+28%
|
4.08
+17%
|
4.58
+12%
|
5.79
+26%
|
7.58
+31%
|
9.04
+19%
|
9.89
+9%
|
9.79
-1%
|
9.58
-2%
|
9.42
-2%
|
8.65
-8%
|
7.5
-13%
|
6.25
-17%
|
5.45
-13%
|
5.3
-3%
|
6.09
+15%
|
6.42
+5%
|
5.69
-11%
|
6.39
+12%
|
5.99
-6%
|
5.6
-7%
|
5.59
0%
|
|