Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Trex Residential Revenue	1.18B	1.15B	Log In	Log In	Log In	Upgrade
Trex Commercial Revenue	-	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.18B	1.15B	Log In	Log In	Log In	Upgrade

EBITDA

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Trex Residential EBITDA	329.43M	360.34M	Log In	Log In	Log In	Upgrade
Trex Commercial EBITDA	-	-	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-59.52M	-54.67M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	269.91M	305.67M	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Trex Residential Net Income	197.89M	226.39M	Log In	Log In	Log In	Upgrade
Trex Commercial Net Income	-	-	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Trex Residential Capital Expenditures	261.07M	232.34M	Log In	Log In	Log In	Upgrade
Trex Commercial Capital Expenditures	-	-	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.