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Trex Company (TREX)
NYSE:TREX
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Trex Company (TREX) Income Statement

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Trex Company Income Statement

Last quarter (Q3 2024), Trex Company's total revenue was $233.72M, a decrease of -23.08% from the same quarter last year. In Q3, Trex Company's net income was $40.55M. See Trex Company’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.18B$ 1.09B$ 1.11B$ 1.20B$ 880.83M$ 745.35M
Cost of Revenue
$ 678.00M$ 642.43M$ 702.05M$ 736.45M$ 521.37M$ 438.84M
Gross Profit
$ 501.56M$ 452.41M$ 403.99M$ 460.50M$ 359.46M$ 306.50M
Operating Expense
$ 183.22M$ 176.20M$ 141.83M$ 139.62M$ 125.82M$ 118.30M
Operating Income
$ 318.35M$ 276.20M$ 246.74M$ 275.38M$ 233.63M$ 188.20M
Net Non Operating Interest Income Expense
$ 2.56M$ -5.00K$ 103.00K$ 15.00K$ 999.00K$ 1.50M
Other Income Expense
--$ -15.42M---
Pretax Income
$ 320.91M$ 276.20M$ 246.84M$ 275.39M$ 234.63M$ 189.70M
Tax Provision
$ 82.32M$ 70.81M$ 62.21M$ 66.65M$ 59.00M$ 44.96M
Earnings From Equity Interest Net Of Tax
--$ -15.42M---
Net Income Common Stockholders
$ 238.57M$ 205.38M$ 184.63M$ 208.74M$ 175.63M$ 144.74M
Basic EPS
$ 2.19$ 1.89$ 1.65$ 1.81$ 1.52$ 1.24
Diluted EPS
$ 2.19$ 1.89$ 1.65$ 1.80$ 1.51$ 1.24
Basic Average Shares
$ 434.19M$ 108.68M$ 111.71M$ 115.46M$ 115.89M$ 116.86M
Diluted Average Shares
$ 434.73M$ 108.81M$ 111.88M$ 115.76M$ 116.25M$ 117.32M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 861.22M$ 818.63M$ 843.88M$ 876.07M$ 647.20M$ 557.15M
Net Income From Continuing And Discontinued Operation
$ 238.57M$ 205.38M$ 184.63M$ 208.74M$ 175.63M$ 144.74M
Normalized Income
$ 311.56M$ 218.20M----
Interest Expense
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EBIT
$ 318.35M$ 276.20M$ 262.16M$ 320.88M$ 233.63M$ 188.20M
EBITDA
$ 372.56M$ 326.39M$ 306.46M$ 356.83M$ 251.57M$ 202.23M
Currency in USD

Trex Company Earnings and Revenue History

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