TREX - Company ID 0001069878
The table below shows TREX CO INC's income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $1.17B | $1.15B | $1.09B | $1.11B | $1.20B | $880.83M |
| Cost of revenue | $714.30M | $649.55M | $644.04M | $702.05M | $736.45M | $521.37M |
| Gross profit | $459.96M | $501.90M | $450.80M | $403.99M | $460.50M | $359.46M |
| R&D | $4.20M | $3.50M | $3.30M | $500.00K | $6.00M | $3.40M |
TREX CO INC reported annual revenue of $1.17B for fiscal year 2025. That is up 2.0% from $1.15B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $479.62M (FY 2016) to $1.17B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $202.00M |
| $180.00M |
| $176.20M |
| $141.83M |
| $139.62M |
| $125.82M |
| Operating income | $257.96M | $321.90M | $274.59M | $246.74M | $275.38M | $233.63M |
| Income tax | $67.55M | $83.47M | $70.47M | $62.21M | $66.65M | $59.00M |
| Net income | $190.41M | $238.45M | $204.12M | $184.63M | $208.74M | $175.63M |
| EPS (diluted) | $1.78 | $2.20 | $1.88 | $1.65 | $1.80 | $1.51 |