Trex Company
(TREX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 238,718 | 192,094 | 188,472 | 386,249 | 339,228 |
| Cost of Goods | 144,290 | 126,602 | 142,264 | 228,872 | 204,316 |
| Gross Profit | 94,428 | 65,492 | 46,208 | 157,377 | 134,912 |
| Operating Expenses | 37,770 | 51,471 | 27,121 | 40,440 | 40,276 |
| Operating Income | 56,948 | 14,623 | 19,351 | 117,809 | 94,952 |
| Interest Expense | 0 | 0 | 0 | -116 | 14 |
| Other Income | -1,985 | 1 | 0 | 0 | 0 |
| Pre-tax Income | 54,963 | 14,624 | 19,351 | 117,925 | 94,938 |
| Income Tax | 13,832 | 4,548 | 4,928 | 29,009 | 23,727 |
| Net Income Continuous | 41,131 | 10,076 | 14,423 | 88,916 | 71,211 |
| Net Income | $41,131 | $10,076 | $14,423 | $88,916 | $71,211 |
| EPS Basic Total Ops | 0.38 | 0.11 | 0.13 | 0.79 | 0.62 |
| EPS Basic Continuous Ops | 0.38 | 0.11 | 0.13 | 0.79 | 0.62 |
| EPS Diluted Total Ops | 0.38 | 0.11 | 0.13 | 0.79 | 0.62 |
| EPS Diluted Continuous Ops | 0.38 | 0.11 | 0.13 | 0.79 | 0.62 |
| EBITDA(a) | $68,863 | $25,652 | $30,816 | $129,140 | $105,425 |