C
Trex Company, Inc. TREX
$49.63 -$0.45-0.90% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 177.35M 191.38M 190.42M 209.94M 198.72M
Total Depreciation and Amortization 69.24M 66.18M 62.26M 59.12M 56.72M
Total Amortization of Deferred Charges 1.40M 900.00K 700.00K 400.00K 400.00K
Total Other Non-Cash Items 31.13M 27.03M 26.70M 3.27M 4.44M
Change in Net Operating Assets 79.00M 108.21M 78.04M 11.42M -40.25M
Cash from Operations 358.11M 393.70M 358.11M 284.15M 220.03M
Capital Expenditure -150.05M -167.21M -223.59M -261.07M -285.41M
Sale of Property, Plant, and Equipment 250.00K 247.00K 358.00K 358.00K 189.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -9.62M -11.20M -9.98M -12.58M -9.21M
Cash from Investing -159.43M -178.16M -233.22M -273.30M -294.43M
Total Debt Issued 853.50M 937.50M 880.55M 913.55M 938.05M
Total Debt Repaid -845.95M -998.95M -949.65M -872.25M -755.60M
Issuance of Common Stock 1.17M 1.17M 1.19M 1.18M 1.18M
Repurchase of Common Stock -204.02M -153.29M -54.47M -54.32M -104.38M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -2.44M -2.44M 6.00K -497.00K -497.00K
Cash from Financing -197.73M -216.01M -122.38M -12.34M 78.75M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 952.00K -471.00K 2.52M -1.48M 4.35M