Trex Company (TREX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,151,449 | 1,094,837 | 1,106,043 | 1,196,952 | 880,831 |
| Cost of Goods | 665,781 | 642,430 | 702,054 | 736,448 | 521,374 |
| Gross Profit | 485,668 | 452,407 | 403,989 | 460,504 | 359,457 |
| Operating Expenses | 180,776 | 176,633 | 157,308 | 185,576 | 126,196 |
| Operating Income | 305,673 | 276,204 | 246,735 | 275,376 | 233,635 |
| Other Income | 11 | -5 | 103 | 15 | 999 |
| Pre-tax Income | 305,684 | 276,199 | 246,838 | 275,391 | 234,634 |
| Income Tax | 79,292 | 70,815 | 62,212 | 66,654 | 59,003 |
| Net Income Continuous | 226,392 | 205,384 | 184,626 | 208,737 | 175,631 |
| Net Income | $226,392 | $205,384 | $184,626 | $208,737 | $175,631 |
| EPS Basic Total Ops | 2.09 | 1.89 | 1.65 | 1.81 | 1.52 |
| EPS Basic Continuous Ops | 2.09 | 1.89 | 1.65 | 1.81 | 1.52 |
| EPS Diluted Total Ops | 2.09 | 1.89 | 1.65 | 1.80 | 1.51 |
| EPS Diluted Continuous Ops | 2.09 | 1.89 | 1.65 | 1.80 | 1.51 |
| EPS Diluted Before Non-Recurring Items | 2.09 | 1.86 | 1.80 | 2.10 | 1.55 |
| EBITDA(a) | $360,343 | $326,393 | $291,033 | $365,567 | $251,574 |