Trex Company
(TREX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 171,207 | 122,212 | 140,194 | 157,941 | 144,806 |
| Cost of Goods | 94,494 | 71,306 | 84,910 | 85,927 | 79,637 |
| Gross Profit | 76,713 | 50,906 | 55,284 | 72,014 | 65,169 |
| Operating Expenses | 29,453 | 25,890 | 25,829 | 28,148 | 23,906 |
| Operating Income | 47,754 | 25,322 | 30,365 | 44,793 | 41,900 |
| Interest Expense | 0 | 0 | 59 | 251 | 204 |
| Other Income | -229 | 53 | 0 | 0 | 0 |
| Pre-tax Income | 47,525 | 25,375 | 30,306 | 44,542 | 41,696 |
| Income Tax | 10,415 | 7,076 | 10,208 | 15,760 | 13,747 |
| Net Income Continuous | 37,110 | 18,299 | 20,098 | 28,782 | 27,949 |
| Net Income | $37,110 | $18,299 | $20,098 | $28,782 | $27,949 |
| EPS Basic Total Ops | 0.32 | 0.16 | 0.17 | 0.25 | 0.24 |
| EPS Basic Continuous Ops | 0.32 | 0.16 | 0.17 | 0.24 | 0.24 |
| EPS Diluted Total Ops | 0.32 | 0.15 | 0.17 | 0.25 | 0.24 |
| EPS Diluted Continuous Ops | 0.31 | 0.15 | 0.17 | 0.24 | 0.24 |
| EBITDA(a) | $52,519 | $30,117 | $34,917 | $48,542 | $45,664 |