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Trex Co Inc income statement

In fiscal 2025, Trex Co Inc reported revenue of $1.17bn, up 2.0% on the year before, operating income of $258m (a 22.0% margin) and net income of $190m, or $1.78 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue2723182673073433924414805656847458811,1971,1061,0951,1511,1741,208
Cost of revenue192245204223244251286293322389439521736702644650714746
Gross profit8173638599140155187243295307359461404451502460461
Research and development—2333224453361344—
Selling, general and administrative6568617274727783101118118126140142176180202213
Operating income−85213256877104142177188234275247275322258244
Interest expense151516911110—————————
Net interest income———————−1−002100−000—
Income before tax−23−10−144246777103142177190235275247275322258241
Income tax−6−0−31−1125293547424559676270836864
Net income−17−10−1233542486895135145176209185204238190177
Diluted EPS−$0.14−$0.08−$0.38$0.02$0.25$0.32$0.38$0.57$0.81$1.14$1.24$1.51$1.80$1.65$1.88$2.20$1.78$1.68
Diluted shares (average)120m121m123m137m137m131m127m118m118m118m117m116m116m112m109m108m107m105m
EBITDA17262030418392118159193202252311291325377321314

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Trex Co Inc's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Trex Co Inc.