Real Estate & Construction » Building Materials & Products | Trex Co. Inc.

Trex Co. Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
342,511.00
391,660.00
440,804.00
479,616.00
565,153.00
684,250
Cost of Goods Sold (COGS) incl. D&A
243,893.00
251,464.00
285,935.00
292,521.00
321,780.00
389,356
Gross Income
98,618.00
140,196.00
154,869.00
187,095.00
243,373.00
294,894
SG&A Expense
72,867.00
70,870.00
76,763.00
83,140.00
100,493.00
118,225
EBIT
25,751.00
69,326.00
78,106.00
103,955.00
142,880.00
176,669
Unusual Expense
1,100.00
1,500.00
200.00
-
500.00
-
Non Operating Income/Expense
-
-
500.00
-
-
-
Interest Expense
602.00
878.00
619.00
1,125.00
461.00
-
Pretax Income
24,049.00
66,948.00
76,787.00
102,830.00
141,919.00
176,861
Income Tax
10,549.00
25,427.00
28,689.00
34,983.00
46,791.00
42,289
Consolidated Net Income
34,598.00
41,521.00
48,098.00
67,847.00
95,128.00
134,572
Net Income
34,598.00
41,521.00
48,098.00
67,847.00
95,128.00
134,572
Net Income After Extraordinaries
34,598.00
41,521.00
48,098.00
67,847.00
95,128.00
134,572
Net Income Available to Common
34,598.00
41,521.00
48,098.00
67,847.00
95,128.00
134,572
EPS (Basic)
0.51
0.64
0.76
1.15
1.61
2.28
Basic Shares Outstanding
67,179.40
64,639.30
62,701.10
58,789.10
58,785.10
58,739.70
EPS (Diluted)
0.50
0.63
0.76
1.15
1.61
2.28
Diluted Shares Outstanding
68,547.00
65,502.10
63,365.00
59,225.30
59,150.90
59,067.30
EBITDA
42,006.00
84,530.00
92,490.00
118,453.00
159,580.00
193,266

About Trex Co.

View Profile
Address
160 Exeter Drive
Winchester Virginia 22603
United States
Employees -
Website http://www.trex.com
Updated 07/08/2019
Trex Co., Inc. engages in the manufacture of wood-alternative decking and railing. Its products include deck framing and drainage, outdoor lighting, furniture, pergola and outdoor kitchens, fencing, collections, and accessory hardware. The company was founded by Andrew U.

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