Trex Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1997
Revenue	1,095	1,106	1,197	880.83	745.35	Upgrade
Revenue Growth (YoY)	-1.01%	-7.60%	35.89%	18.18%	8.93%	Upgrade
Cost of Revenue	642.43	702.05	736.45	521.37	438.84	Upgrade
Gross Profit	452.41	403.99	460.5	359.46	306.5	Upgrade
Selling, General & Admin	176.2	141.83	139.62	125.82	118.3	Upgrade
Other Operating Expenses	0	0	45.5	0	0	Upgrade
Operating Expenses	176.2	141.83	185.13	125.82	118.3	Upgrade
Operating Income	276.2	262.16	275.38	233.64	188.2	Upgrade
Interest Expense / Income	0.01	-0.1	-0.02	0	0	Upgrade
Other Expense / Income	-	15.42	-	-1	-1.5	Upgrade
Pretax Income	276.2	246.84	275.39	234.63	189.7	Upgrade
Income Tax	70.82	62.21	66.65	59	44.96	Upgrade
Net Income	205.38	184.63	208.74	175.63	144.74	Upgrade
Net Income Growth	11.24%	-11.55%	18.85%	21.34%	7.55%	Upgrade
Shares Outstanding (Basic)	109	112	115	116	117	Upgrade
Shares Outstanding (Diluted)	109	112	116	116	117	Upgrade
Shares Change	-2.74%	-3.35%	-0.42%	-0.91%	-0.69%	Upgrade
EPS (Basic)	1.89	1.65	1.81	1.52	1.24	Upgrade
EPS (Diluted)	1.89	1.65	1.80	1.51	1.24	Upgrade
EPS Growth	14.55%	-8.33%	19.21%	21.77%	8.77%	Upgrade
Free Cash Flow	223.33	47.34	100.03	16.64	89.11	Upgrade
Free Cash Flow Per Share	2.06	0.42	0.87	0.14	0.76	Upgrade
Gross Margin	41.32%	36.53%	38.47%	40.81%	41.12%	Upgrade
Operating Margin	25.23%	23.70%	23.01%	26.52%	25.25%	Upgrade
Profit Margin	18.76%	16.69%	17.44%	19.94%	19.42%	Upgrade
Free Cash Flow Margin	20.40%	4.28%	8.36%	1.89%	11.96%	Upgrade
Effective Tax Rate	25.64%	25.20%	24.20%	25.15%	23.70%	Upgrade
EBITDA	326.39	291.03	311.32	252.57	203.73	Upgrade
EBITDA Margin	29.81%	26.31%	26.01%	28.67%	27.33%	Upgrade
Depreciation & Amortization	50.19	44.3	35.95	17.94	14.03	Upgrade
EBIT	276.2	246.74	275.38	234.63	189.7	Upgrade
EBIT Margin	25.23%	22.31%	23.01%	26.64%	25.45%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).