TREX CO INC Financial Summary

Quick Answer

TREX CO INC reported Total Revenue of $1.17 billion for fiscal year 2025.

TREX CO INC — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $1.17B
+2.0%
$1.15B
+5.2%
$1.09B
-1.0%
$1.11B
-7.6%
$1.20B
+35.9%
$880.83M
+18.2%
Revenue (ASC 606) $1.17B
+2.0%
$1.15B
+5.2%
$1.09B
-1.0%
$1.11B
-7.6%
$1.20B
+35.9%
$880.83M
+18.2%
Net Income $190.41M
-20.1%
$238.45M
+16.8%
$204.12M
+10.6%
$184.63M
-11.6%
$208.74M
+18.8%
$175.63M
+21.3%
Diluted EPS $1.78
-19.1%
$2.20
+17.0%
$1.88
+13.9%
$1.65
-8.3%
$1.80
+19.2%
$1.51
+21.8%
Total Assets $1.45B
+5.8%
$1.37B
+47.3%
$932.88M
-0.1%
$933.71M
+1.5%
$920.32M
+19.4%
$770.49M
+30.1%
Cash and Equivalents $3.81M
+194.7%
$1.29M
-34.0%
$1.96M
-84.1%
$12.32M
-91.3%
$141.05M
+15.9%
$121.70M
-18.2%
Long-Term Debt
Stockholders Equity $1.03B
+16.6%
$887.12M
+19.6%
$741.60M
+36.2%
$544.54M
-24.9%
$725.03M
+23.2%
$588.53M
+31.0%
Operating Income $257.96M
-19.9%
$321.90M
+17.2%
$274.59M
+11.3%
$246.74M
-10.4%
$275.38M
+17.9%
$233.63M
+24.1%
Gross Profit $459.96M
-8.4%
$501.90M
+11.3%
$450.80M
+11.6%
$403.99M
-12.3%
$460.50M
+28.1%
$359.46M
+17.3%
Shares Outstanding 105.74M
-1.3%
107.15M
-1.3%
108.61M
-0.1%
108.74M
-5.6%
115.15M
-0.6%
115.80M
-0.6%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $285.35M +22.1% -26.4%
Revenue (ASC 606) September 30, 2025 $285.35M +22.1% -26.4%
Net Income September 30, 2025 $51.77M +27.7% -31.8%
Diluted EPS September 30, 2025 $0.48 +29.7% -32.4%
Total Assets September 30, 2025 $1.45B +14.6% -5.6%
Cash and Equivalents September 30, 2025 $11.36M -11.5% +105.6%
Long-Term Debt September 30, 2011 $0.00
Stockholders Equity September 30, 2025 $1.04B +17.4% +5.4%
Operating Income September 30, 2025 $70.40M +29.6% -31.3%
Gross Profit September 30, 2025 $115.44M +23.9% -27.0%
Shares Outstanding September 30, 2025 107.25M -0.6% +0.0%
  • TREX CO INC reported Total Revenue of $1.17 billion for fiscal year 2025.
  • TREX CO INC showed an increase of +2.0% in Total Revenue compared to the prior fiscal year.
  • TREX CO INC reported Revenue (ASC 606) of $1.17 billion for fiscal year 2025.
  • TREX CO INC showed an increase of +2.0% in Revenue (ASC 606) compared to the prior fiscal year.
  • TREX CO INC reported Net Income of $190.41 million for fiscal year 2025.
  • TREX CO INC showed a decrease of -20.1% in Net Income compared to the prior fiscal year.
  • TREX CO INC reported Diluted EPS of $1.78 per share for fiscal year 2025.
  • TREX CO INC showed a decrease of -19.1% in Diluted EPS compared to the prior fiscal year.
  • TREX CO INC reported Total Assets of $1.45 billion for fiscal year 2025.
  • TREX CO INC showed an increase of +5.8% in Total Assets compared to the prior fiscal year.
  • TREX CO INC reported Cash and Equivalents of $3.81 million for fiscal year 2025.
  • TREX CO INC showed an increase of +194.7% in Cash and Equivalents compared to the prior fiscal year.
  • TREX CO INC reported Long-Term Debt of $0.00 for fiscal year 2011.
  • TREX CO INC showed a decrease of -100.0% in Long-Term Debt compared to the prior fiscal year.
  • TREX CO INC reported Stockholders Equity of $1.03 billion for fiscal year 2025.
  • TREX CO INC showed an increase of +16.6% in Stockholders Equity compared to the prior fiscal year.
  • TREX CO INC reported Operating Income of $257.96 million for fiscal year 2025.
  • TREX CO INC showed a decrease of -19.9% in Operating Income compared to the prior fiscal year.
  • TREX CO INC reported Gross Profit of $459.96 million for fiscal year 2025.
  • TREX CO INC showed a decrease of -8.4% in Gross Profit compared to the prior fiscal year.
  • TREX CO INC reported Shares Outstanding of 105.74 million shares for fiscal year 2025.
  • TREX CO INC showed a decrease of -1.3% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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