Trex Company
(TREX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 303,960 | 335,872 | 311,596 | 245,524 | 228,286 |
| Cost of Goods | 185,780 | 207,622 | 193,323 | 149,723 | 135,894 |
| Gross Profit | 118,180 | 128,250 | 118,273 | 95,801 | 92,392 |
| Operating Expenses | 88,526 | 30,776 | 36,239 | 32,035 | 35,119 |
| Operating Income | 30,434 | 98,096 | 82,357 | 64,489 | 58,167 |
| Interest Expense | 0 | 0 | 0 | -3 | 0 |
| Other Income | 15 | 10 | -13 | 0 | 198 |
| Pre-tax Income | 30,449 | 98,106 | 82,344 | 64,492 | 58,365 |
| Income Tax | 5,418 | 24,311 | 20,978 | 15,947 | 15,064 |
| Net Income Continuous | 25,031 | 73,795 | 61,366 | 48,545 | 43,301 |
| Net Income | $25,031 | $73,795 | $61,366 | $48,545 | $43,301 |
| EPS Basic Total Ops | 0.22 | 0.64 | 0.53 | 0.42 | 0.37 |
| EPS Basic Continuous Ops | 0.22 | 0.64 | 0.53 | 0.42 | 0.37 |
| EPS Diluted Total Ops | 0.21 | 0.64 | 0.53 | 0.42 | 0.37 |
| EPS Diluted Continuous Ops | 0.22 | 0.64 | 0.53 | 0.42 | 0.37 |
| EBITDA(a) | $95,021 | $107,998 | $91,636 | $70,912 | $63,656 |