Trex Company, Inc. (TREX)
USD 71.66
(-6.7%)
USD 71.66
(-6.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.1 Billion | 1.19 Billion | 880.83 Million | 745.34 Million | 684.25 Million |
| Cost of Revenue | 642.43 Million | 702.05 Million | 736.44 Million | 521.37 Million | 438.84 Million | 389.35 Million |
| Gross Profit | 452.4 Million | 403.98 Million | 460.5 Million | 359.45 Million | 306.5 Million | 294.89 Million |
| Operating Expenses | 176.2 Million | 141.83 Million | 139.62 Million | 125.82 Million | 118.3 Million | 118.22 Million |
| Selling, General and Administrative Expenses | 172.9 Million | 141.83 Million | 139.62 Million | 125.82 Million | 118.3 Million | 118.22 Million |
| Research and Development Expenses | 3.3 Million | 500 Thousand | 6 Million | 3.4 Million | 4.5 Million | 4.2 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 818.63 Million | 843.88 Million | 876.07 Million | 647.19 Million | 557.14 Million | 507.58 Million |
| Operating Income | 276.2 Million | 246.73 Million | 275.37 Million | 233.63 Million | 188.19 Million | 176.66 Million |
| Interest Expense | 5000.00 | 30.74 Million | - | - | - | 192 Thousand |
| Income Tax Expense | 70.81 Million | 62.21 Million | 66.65 Million | 59 Million | 44.96 Million | 42.28 Million |
| Earnings before Tax | 276.19 Million | 246.83 Million | 275.39 Million | 234.63 Million | 189.7 Million | 176.86 Million |
| Net Income | 205.38 Million | 184.62 Million | 208.73 Million | 175.63 Million | 144.73 Million | 134.57 Million |
| Earnings Per Share Basic | 1.89 | 1.65 | 1.81 | 1.52 | 1.24 | 1.15 |
| Earnings Per Share Diluted | 1.89 | 1.65 | 1.80 | 1.51 | 1.23 | 1.14 |
| Weighted Average Shares Outstanding | 108.68 Million | 111.71 Million | 115.46 Million | 115.88 Million | 116.86 Million | 117.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.8 Million | 111.88 Million | 115.76 Million | 116.25 Million | 117.31 Million | 118.13 Million |
| Gross Margin | 0.41 | 0.37 | 0.38 | 0.41 | 0.41 | 0.43 |
| EBIT Margin | 0.30 | 0.29 | 0.34 | 0.29 | 0.27 | 0.28 |
| Profit Margin | 0.19 | 0.17 | 0.17 | 0.20 | 0.19 | 0.20 |
| EBITDA | 326.39 Million | 306.45 Million | 356.82 Million | 251.57 Million | 202.23 Million | 193.26 Million |
| Earnings Before Tax Margin | 0.25 | 0.22 | 0.23 | 0.27 | 0.25 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 233.71 Million | 376.47 Million | 373.63 Million | 1.09 Billion | 195.74 Million | 303.83 Million |
| Cost of Revenue | 140.51 Million | 208.36 Million | 204.02 Million | 642.43 Million | 125.1 Million | 172.94 Million |
| Gross Profit | 93.2 Million | 168.11 Million | 169.61 Million | 452.4 Million | 70.63 Million | 130.89 Million |
| Operating Expenses | 38.9 Million | 51.2 Million | 50.6 Million | 176.2 Million | 42.5 Million | 44.53 Million |
| Selling, General and Administrative Expenses | 38.9 Million | 51.2 Million | 50.6 Million | - | 42.5 Million | 44.53 Million |
| Research and Development Expenses | - | - | - | - | 3.3 Million | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 179.41 Million | 259.56 Million | 254.62 Million | 818.63 Million | 167.61 Million | 217.47 Million |
| Operating Income | 54.3 Million | 116.9 Million | 119.01 Million | 276.2 Million | 28.12 Million | 86.36 Million |
| Interest Expense | -5000.00 | - | -5000.00 | 5000.00 | -2.55 Million | -734 Thousand |
| Income Tax Expense | 13.75 Million | 29.9 Million | 29.94 Million | 70.81 Million | 8.72 Million | 21.83 Million |
| Earnings before Tax | 54.3 Million | 116.9 Million | 119.01 Million | 276.19 Million | 30.67 Million | 87.09 Million |
| Net Income | 40.55 Million | 86.99 Million | 89.07 Million | 205.38 Million | 21.95 Million | 65.26 Million |
| Earnings Per Share Basic | 0.37 | 0.80 | 0.82 | - | 0.20 | 0.60 |
| Earnings Per Share Diluted | 0.37 | 0.80 | 0.82 | - | 0.20 | 0.60 |
| Weighted Average Shares Outstanding | 108.25 Million | 108.69 Million | 108.64 Million | 108.68 Million | 108.59 Million | 108.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.37 Million | 108.81 Million | 108.79 Million | 108.8 Million | 108.75 Million | 108.7 Million |
| Gross Margin | 0.40 | 0.45 | 0.45 | 0.41 | 0.36 | 0.43 |
| EBIT Margin | 0.23 | 0.35 | 0.36 | - | 0.21 | 0.33 |
| Profit Margin | 0.17 | 0.23 | 0.24 | 0.19 | 0.11 | 0.21 |
| EBITDA | 54.3 Million | 130.35 Million | 133.16 Million | - | 41.12 Million | 99.35 Million |
| Earnings Before Tax Margin | 0.23 | 0.31 | 0.32 | 0.25 | 0.14 | 0.28 |
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