Trex Company
(TREX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 376,470 | 373,635 | 195,745 | 303,836 | 356,538 |
| Cost of Goods | 208,360 | 204,023 | 125,109 | 172,941 | 200,090 |
| Gross Profit | 168,110 | 169,612 | 70,636 | 130,895 | 156,448 |
| Operating Expenses | 51,566 | 50,623 | 42,619 | 45,473 | 51,771 |
| Operating Income | 116,904 | 119,012 | 28,126 | 86,363 | 104,767 |
| Interest Expense | 0 | -5 | 0 | 0 | 1,305 |
| Other Income | 0 | 0 | 2,551 | 734 | 0 |
| Pre-tax Income | 116,904 | 119,017 | 30,677 | 87,097 | 103,462 |
| Income Tax | 29,906 | 29,947 | 8,726 | 21,831 | 26,426 |
| Net Income Continuous | 86,998 | 89,070 | 21,951 | 65,266 | 77,036 |
| Net Income | $86,998 | $89,070 | $21,951 | $65,266 | $77,036 |
| EPS Basic Total Ops | 0.80 | 0.82 | 0.20 | 0.60 | 0.71 |
| EPS Basic Continuous Ops | 0.80 | 0.82 | 0.20 | 0.60 | 0.71 |
| EPS Diluted Total Ops | 0.80 | 0.82 | 0.20 | 0.60 | 0.71 |
| EPS Diluted Continuous Ops | 0.80 | 0.82 | 0.20 | 0.60 | 0.71 |
| EPS Diluted Before Non-Recurring Items | 0.80 | 0.82 | 0.20 | N/A | N/A |
| EBITDA(a) | $130,356 | $133,166 | $41,121 | $99,359 | $117,050 |