C
Trex Company, Inc. TREX
$39.07 -$0.43-1.09% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 191.38M 190.42M 209.94M 198.72M 209.81M
Total Depreciation and Amortization 66.18M 62.26M 59.12M 56.72M 54.37M
Total Amortization of Deferred Charges 900.00K 700.00K 400.00K 400.00K 400.00K
Total Other Non-Cash Items 27.03M 26.70M 3.27M 4.44M 5.42M
Change in Net Operating Assets 108.21M 78.04M 11.42M -40.25M -106.04M
Cash from Operations 393.70M 358.11M 284.15M 220.03M 163.96M
Capital Expenditure -167.21M -223.59M -261.07M -285.41M -274.10M
Sale of Property, Plant, and Equipment 247.00K 358.00K 358.00K 189.00K 156.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -11.20M -9.98M -12.58M -9.21M -4.94M
Cash from Investing -178.16M -233.22M -273.30M -294.43M -278.89M
Total Debt Issued 937.50M 880.55M 913.55M 938.05M 840.85M
Total Debt Repaid -998.95M -949.65M -872.25M -755.60M -619.90M
Issuance of Common Stock 1.17M 1.19M 1.18M 1.18M 1.19M
Repurchase of Common Stock -153.29M -54.47M -54.32M -104.38M -104.80M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -2.44M 6.00K -497.00K -497.00K -493.00K
Cash from Financing -216.01M -122.38M -12.34M 78.75M 116.84M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -471.00K 2.52M -1.48M 4.35M 1.91M