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)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 161,125 | 285,348 | 387,801 | 339,993 | 167,627 |
| Cost of Goods | 112,462 | 169,910 | 229,669 | 202,262 | 96,656 |
| Gross Profit | 48,663 | 115,438 | 158,132 | 137,731 | 70,971 |
| Operating Expenses | 45,622 | 45,951 | 56,403 | 56,330 | 39,944 |
| Operating Income | 3,503 | 70,397 | 102,398 | 81,663 | 31,683 |
| Interest Expense | 0 | 0 | 0 | 76 | 0 |
| Other Income | -1 | 0 | 77 | 0 | 1 |
| Pre-tax Income | 3,502 | 70,397 | 102,475 | 81,587 | 31,684 |
| Income Tax | 1,200 | 18,627 | 26,566 | 21,153 | 9,859 |
| Net Income Continuous | 2,302 | 51,770 | 75,909 | 60,434 | 21,825 |
| Net Income | $2,302 | $51,770 | $75,909 | $60,434 | $21,825 |
| EPS Basic Total Ops | 0.03 | 0.48 | 0.71 | 0.56 | 0.21 |
| EPS Basic Continuous Ops | 0.02 | 0.48 | 0.71 | 0.56 | 0.21 |
| EPS Diluted Total Ops | 0.03 | 0.48 | 0.71 | 0.56 | 0.21 |
| EPS Diluted Continuous Ops | 0.02 | 0.48 | 0.71 | 0.56 | 0.21 |
| EPS Diluted Before Non-Recurring Items | 0.04 | 0.51 | 0.74 | 0.60 | 0.09 |
| EBITDA(a) | $20,392 | $86,408 | $118,206 | $95,912 | $45,135 |