Production (Stage)
Trex Company, Inc.
TREX
$56.92
-$0.26-0.46%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.12B | 1.15B | 1.18B | 1.25B | 1.23B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.12B | 1.15B | 1.18B | 1.25B | 1.23B |
| Cost of Revenue | 664.02M | 665.78M | 678.00M | 710.43M | 702.16M |
| Gross Profit | 453.79M | 485.67M | 501.56M | 539.25M | 527.59M |
| SG&A Expenses | 181.96M | 176.49M | 179.92M | 185.55M | 186.02M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 849.48M | 845.77M | 861.22M | 899.28M | 891.49M |
| Operating Income | 268.33M | 305.68M | 318.35M | 350.41M | 338.27M |
| Income Before Tax | 268.26M | 305.69M | 320.91M | 353.70M | 340.25M |
| Income Tax Expenses | 70.50M | 79.29M | 82.34M | 90.41M | 86.93M |
| Earnings from Continuing Operations | 197.76 | 226.39 | 238.57 | 263.29 | 253.32 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 197.76M | 226.39M | 238.57M | 263.29M | 253.32M |
| EBIT | 268.33M | 305.68M | 318.35M | 350.41M | 338.27M |
| EBITDA | 322.69M | 359.95M | 372.16M | 403.60M | 390.30M |
| EPS Basic | 1.83 | 2.09 | 2.20 | 2.42 | 2.33 |
| Normalized Basic EPS | 1.55 | 1.76 | 1.85 | 2.03 | 1.96 |
| EPS Diluted | 1.82 | 2.08 | 2.19 | 2.42 | 2.33 |
| Normalized Diluted EPS | 1.55 | 1.76 | 1.84 | 2.03 | 1.95 |
| Average Basic Shares Outstanding | 431.32M | 432.78M | 434.19M | 434.52M | 434.59M |
| Average Diluted Shares Outstanding | 431.79M | 433.30M | 434.73M | 435.05M | 435.11M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |