TREX - Company ID 0001069878
The table below shows TREX CO INC's income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|---|
| Revenue | $343.40M | $285.35M | $387.80M | $339.99M | $167.63M | $233.72M |
| Cost of revenue | $204.38M | $169.91M | $229.67M | $202.26M | $96.66M | $140.51M |
| Gross profit | $139.02M | $115.44M | $158.13M | $137.73M | $70.97M | $93.20M |
| R&D | - | - | - | - | - | - |
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 | $55.52M | $45.04M | $55.73M | $56.07M | $39.29M | $38.90M |
| Operating income | $83.50M | $70.40M | $102.40M | $81.66M | $31.68M | $54.30M |
| Income tax | $22.10M | $18.63M | $26.57M | $21.15M | $9.86M | $13.76M |
| Net income | $61.40M | $51.77M | $75.91M | $60.43M | $21.83M | $40.55M |
| EPS (diluted) | $0.58 | $0.48 | $0.71 | $0.56 | $0.20 | $0.37 |