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Trex Company (TREX)

Trex Company (TREX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 238,446 216,620 176,068 89,070 204,119
Depreciation Amortization 54,670 41,218 27,606 14,154 50,189
Income taxes - deferred -12,231 -5,212 -5,212 -5,212 3,868
Accounts receivable -47,220 -98,924 -228,901 -332,333 56,921
Accounts payable and accrued liabilities -819 681 35,768 26,238 2,697
Other Working Capital -152,422 -112,195 -188,318 -277,454 117,988
Other Operating Activity 63,505 110,214 202,630 311,493 -46,362
Operating Cash Flow $143,929 $152,402 $19,641 $-174,044 $389,420
Cash Flows From Investing Activities
PPE Investments -232,231 -151,375 -73,096 -37,614 -166,089
Purchase Sale Intangibles -4,304 N/A N/A N/A N/A
Other Investing Activity -4,304 0 0 0 0
Investing Cash Flow $-236,535 $-151,375 $-73,096 $-37,614 $-166,089
Cash Flows From Financing Activities
Change In Short Term Borrowing 842,300 608,300 438,300 258,500 593,500
Common Stock Issued 1,282 1,007 738 397 1,223
Common Stock Repurchased -105,940 -55,655 -5,570 -5,145 -18,450
Other Financing Activity -645,703 -543,800 -380,800 -41,000 -809,970
Financing Cash Flow $91,939 $9,852 $52,668 $212,752 $-233,697
Beginning Cash Position 1,959 1,959 1,959 1,959 12,325
End Cash Position 1,292 12,838 1,172 3,053 1,959
Net Cash Flow $-667 $10,879 $-787 $1,094 $-10,366
Free Cash Flow
Operating Cash Flow 143,929 152,402 19,641 -174,044 389,420
Capital Expenditure -232,337 -151,481 -73,202 -37,720 -166,089
Free Cash Flow -88,408 921 -53,561 -211,764 223,331
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