Trex Company, Inc.
TREX
$39.07
-$0.43-1.09%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.18B | 1.17B | 1.18B | 1.13B | 1.12B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.18B | 1.17B | 1.18B | 1.13B | 1.12B |
| Cost of Revenue | 716.42M | 714.30M | 698.50M | 669.10M | 647.79M |
| Gross Profit | 461.26M | 459.97M | 482.27M | 460.04M | 470.02M |
| SG&A Expenses | 197.25M | 197.81M | 192.63M | 186.49M | 181.96M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 917.88M | 916.31M | 894.63M | 859.09M | 833.25M |
| Operating Income | 259.80M | 257.96M | 286.14M | 270.05M | 284.56M |
| Income Before Tax | 259.88M | 257.96M | 286.14M | 270.06M | 284.49M |
| Income Tax Expenses | 68.50M | 67.55M | 76.21M | 71.33M | 74.67M |
| Earnings from Continuing Operations | 191.38 | 190.42 | 209.94 | 198.72 | 209.81 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 191.38M | 190.42M | 209.94M | 198.72M | 209.81M |
| EBIT | 259.80M | 257.96M | 286.14M | 270.05M | 284.56M |
| EBITDA | 325.98M | 320.22M | 345.26M | 326.77M | 338.92M |
| EPS Basic | 1.80 | 1.78 | 1.96 | 1.85 | 1.94 |
| Normalized Basic EPS | 1.53 | 1.50 | 1.67 | 1.57 | 1.65 |
| EPS Diluted | 1.79 | 1.77 | 1.95 | 1.84 | 1.93 |
| Normalized Diluted EPS | 1.52 | 1.50 | 1.67 | 1.57 | 1.64 |
| Average Basic Shares Outstanding | 425.93M | 428.05M | 428.84M | 429.85M | 431.32M |
| Average Diluted Shares Outstanding | 426.24M | 428.39M | 429.23M | 430.28M | 431.79M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |