Trex Company, Inc.
TREX
$35.99
-$0.79-2.15%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.17B | 1.18B | 1.13B | 1.12B | 1.15B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.17B | 1.18B | 1.13B | 1.12B | 1.15B |
| Cost of Revenue | 714.30M | 698.50M | 669.10M | 647.79M | 649.55M |
| Gross Profit | 459.97M | 482.27M | 460.04M | 470.02M | 501.90M |
| SG&A Expenses | 197.81M | 192.63M | 186.49M | 181.96M | 176.49M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 916.31M | 894.63M | 859.09M | 833.25M | 829.54M |
| Operating Income | 257.96M | 286.14M | 270.05M | 284.56M | 321.91M |
| Income Before Tax | 257.96M | 286.14M | 270.06M | 284.49M | 321.92M |
| Income Tax Expenses | 67.55M | 76.21M | 71.33M | 74.67M | 83.47M |
| Earnings from Continuing Operations | 190.42 | 209.94 | 198.72 | 209.81 | 238.45 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 190.42M | 209.94M | 198.72M | 209.81M | 238.45M |
| EBIT | 257.96M | 286.14M | 270.05M | 284.56M | 321.91M |
| EBITDA | 320.22M | 345.26M | 326.77M | 338.92M | 376.18M |
| EPS Basic | 1.78 | 1.96 | 1.85 | 1.94 | 2.20 |
| Normalized Basic EPS | 1.50 | 1.67 | 1.57 | 1.65 | 1.86 |
| EPS Diluted | 1.77 | 1.95 | 1.84 | 1.93 | 2.19 |
| Normalized Diluted EPS | 1.50 | 1.67 | 1.57 | 1.64 | 1.85 |
| Average Basic Shares Outstanding | 428.05M | 428.84M | 429.85M | 431.32M | 432.78M |
| Average Diluted Shares Outstanding | 428.39M | 429.23M | 430.28M | 431.79M | 433.30M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |