Trex Company
(TREX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 285,348 | 387,801 | 339,993 | 167,627 | 233,717 |
| Cost of Goods | 169,910 | 229,669 | 202,262 | 112,886 | 140,512 |
| Gross Profit | 115,438 | 158,132 | 137,731 | 54,741 | 93,205 |
| Operating Expenses | 45,951 | 56,403 | 56,330 | 40,174 | 39,413 |
| Operating Income | 70,397 | 102,398 | 81,663 | 15,453 | 54,304 |
| Interest Expense | 0 | 0 | 76 | 0 | 0 |
| Other Income | 0 | 77 | 0 | 1 | 5 |
| Pre-tax Income | 70,397 | 102,475 | 81,587 | 15,454 | 54,309 |
| Income Tax | 18,627 | 26,566 | 21,153 | 5,683 | 13,756 |
| Net Income Continuous | 51,770 | 75,909 | 60,434 | 9,771 | 40,553 |
| Net Income | $51,770 | $75,909 | $60,434 | $9,771 | $40,553 |
| EPS Basic Total Ops | 0.48 | 0.71 | 0.56 | 0.10 | 0.37 |
| EPS Basic Continuous Ops | 0.48 | 0.71 | 0.56 | 0.10 | 0.37 |
| EPS Diluted Total Ops | 0.48 | 0.71 | 0.56 | 0.10 | 0.37 |
| EPS Diluted Continuous Ops | 0.48 | 0.71 | 0.56 | 0.10 | 0.37 |
| EPS Diluted Before Non-Recurring Items | 0.51 | 0.74 | 0.60 | 0.09 | 0.37 |
| EBITDA(a) | $86,408 | $118,206 | $95,912 | $28,905 | $67,916 |