TREX CO INC

TREX · XNYS

CIK 1069878fmd_0HXWSR3H981ZNNF5CCKF465SEBManufacturing · Lumber & Wood Products (No Furniture)Template: Standard

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	480	565	684	745	881	1,197	1,106	1,095	1,151	1,174
Cost of revenue	293	322	389	439	521	736	702	644	650	714
Net interest income	(1)	(0)	0	2	1	0	0	(0)	0	0
Gross profit	187	243	295	307	359	461	404	451	502	460
Research and development	4	4	5	3	3	6	1	3	4	4
Selling, general and administrative	83	101	118	118	126	140	142	176	180	202
Operating income	104	142	177	188	234	275	247	275	322	258
Interest expense	1	0	–	–	–	–	0	0	0	–
Income before taxes	103	142	177	190	235	275	247	275	322	258
Income tax expense	35	47	42	45	59	67	62	70	83	68
Net income from continuing operations	68	95	135	145	176	209	185	204	238	190
Net income	68	95	135	145	176	209	185	204	238	190