D
Trex Company, Inc. TREX
$35.99 -$0.79-2.15% NYSE
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 190.42M 209.94M 198.72M 209.81M 238.45M
Total Depreciation and Amortization 62.26M 59.12M 56.72M 54.37M 54.27M
Total Amortization of Deferred Charges 700.00K 400.00K 400.00K 400.00K 400.00K
Total Other Non-Cash Items 26.70M 3.27M 4.44M 5.42M 3.24M
Change in Net Operating Assets 78.04M 11.42M -40.25M -106.04M -152.42M
Cash from Operations 358.11M 284.15M 220.03M 163.96M 143.93M
Capital Expenditure -223.59M -261.07M -285.41M -274.10M -232.34M
Sale of Property, Plant, and Equipment 358.00K 358.00K 189.00K 156.00K 106.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -9.98M -12.58M -9.21M -4.94M -4.30M
Cash from Investing -233.22M -273.30M -294.43M -278.89M -236.54M
Total Debt Issued 880.55M 913.55M 938.05M 840.85M 842.30M
Total Debt Repaid -949.65M -872.25M -755.60M -619.90M -645.20M
Issuance of Common Stock 1.19M 1.18M 1.18M 1.19M 1.28M
Repurchase of Common Stock -54.47M -54.32M -104.38M -104.80M -105.94M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 6.00K -497.00K -497.00K -493.00K -503.00K
Cash from Financing -122.38M -12.34M 78.75M 116.84M 91.94M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 2.52M -1.48M 4.35M 1.91M -667.00K