Quick Answer
TREX CO INC reported Operating Income of $257.96 million for fiscal year 2025.
TREX CO INC Operating Income — Annual History
| Fiscal Year | Operating Income | YoY Change |
|---|---|---|
| 2025 | $257.96M | -19.9% |
| 2024 | $321.90M | +17.2% |
| 2023 | $274.59M | +11.3% |
| 2022 | $246.74M | -10.4% |
| 2021 | $275.38M | +17.9% |
| 2020 | $233.63M | +24.1% |
| 2019 | $188.20M | +6.5% |
| 2018 | $176.67M | +24.1% |
| 2017 | $142.38M | +37.0% |
| 2016 | $103.95M | +34.3% |
| 2015 | $77.41M | +14.1% |
| 2014 | $67.83M | +175.1% |
| 2013 | $24.65M | +94.5% |
| 2012 | $12.68M | +483.8% |
| 2011 | $2.17M | -57.0% |
| 2010 | $5.05M | +163.3% |
| 2009 | -$7.98M | — |
Quarterly Operating Income
| Quarter Ending | Operating Income | YoY | QoQ |
|---|---|---|---|
| September 30, 2025 | $70.40M | +29.6% | -31.3% |
| June 30, 2025 | $102.40M | -12.4% | +25.4% |
| March 31, 2025 | $81.66M | -31.4% | +50.4% |
| September 30, 2024 | $54.30M | -37.1% | -53.5% |
| June 30, 2024 | $116.90M | +11.6% | -1.8% |
| March 31, 2024 | $119.01M | +109.0% | +37.8% |
| September 30, 2023 | $86.36M | +346.3% | -17.6% |
| June 30, 2023 | $104.77M | -11.1% | +84.0% |
- TREX CO INC showed a decrease of -19.9% in Operating Income compared to the prior fiscal year.
- Over the 2009–2025 period, TREX CO INC’s operating income has grown by 3332.2% (from -$7.98 million to $257.96 million).
- The most recent figure is from TREX CO INC’s fiscal year 2025 report (Form 10-K), filed with the SEC on February 25, 2026.
- All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.
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