- US-listed companies
- TREX CO INC
- Income statement
TREX CO INCTREX
Market cap
$3.8B
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
| Revenue | 267 | 307 | 343 | 392 | 441 | 480 | 565 | 684 | 745 | 881 | 1,197 | 1,106 | 1,095 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | 204 | 223 | 244 | 251 | 286 | 293 | 322 | 389 | 439 | 521 | 736 | 702 | 642 |
| Gross profit | 63 | 85 | 99 | 140 | 155 | 187 | 243 | 295 | 307 | 359 | 461 | 404 | 452 |
| Gross margin (%) | |||||||||||||
| Selling, general & administrative | 61 | 72 | 74 | 72 | 77 | 83 | 101 | 118 | 118 | 126 | 140 | 142 | 176 |
| Operating margin (%) | |||||||||||||
| Operating income | 2 | 13 | 25 | 68 | 77 | 104 | 142 | 177 | 188 | 234 | 275 | 247 | 276 |
| Income before tax | -14 | 4 | 24 | 67 | 77 | 103 | 142 | 177 | 190 | 235 | 275 | 247 | 276 |
| Pretax margin (%) | -5.3 | 1.2 | 7 | 17.1 | 17.4 | 21.4 | 25.1 | 25.8 | 25.5 | 26.6 | 23 | 22.3 | 25.2 |
| Provision for income taxes | -3 | 1 | -11 | 25 | 29 | 35 | 47 | 42 | 45 | 59 | 67 | 62 | 71 |
| Effective tax rate (%) | |||||||||||||
| Net income | -12 | 3 | 35 | 42 | 48 | 68 | 95 | 135 | 145 | 176 | 209 | 185 | 205 |
| Net income margin (%) | |||||||||||||
| Earnings per share | -0.75 | 0.17 | 2.06 | 1.28 | 1.53 | 2.31 | 3.24 | 2.29 | 2.48 | 1.52 | 1.81 | 1.65 | 1.89 |
| Diluted EPS | -0.75 | 0.16 | 2.02 | 1.27 | 1.52 | 2.29 | 3.22 | 2.28 | 2.47 | 1.51 | 1.8 | 1.65 | 1.89 |
| EBITDA | |||||||||||||
| EBITDA margin (%) |