Trex Company
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Trex Company's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 1% to $1,094,837,000. The net income raised on $205,384,000 and profit margin reached 19%. Total operating expenses were $176,203,000.
Profit Margin
| 2014 | 391.66M | 41.52M | 10.6% |
|---|---|---|---|
| 2015 | 440.80M | 48.09M | 10.91% |
| 2016 | 479.61M | 67.84M | 14.15% |
| 2017 | 565.15M | 95.12M | 16.83% |
| 2018 | 684.25M | 134.57M | 19.67% |
| 2019 | 745.34M | 144.73M | 19.42% |
| 2020 | 880.83M | 175.63M | 19.94% |
| 2021 | 1.19B | 208.73M | 17.44% |
| 2022 | 1.10B | 184.62M | 16.69% |
| 2023 | 1.09B | 205.38M | 18.76% |
TREX Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.09B | 1.10B | 1.19B | 880.83M | 745.34M | 684.25M | 565.15M | 479.61M | 440.80M | 391.66M |
Cost of revenue | 642.43M | 702.05M | 736.44M | 521.37M | 438.84M | 389.35M | 321.78M | 292.52M | 285.93M | 251.46M |
Gross profit | 452.40M | 403.98M | 460.50M | 359.45M | 306.50M | 294.89M | 243.37M | 187.09M | 154.86M | 140.19M |
Operating exp. | ||||||||||
Research and development | 3.3M | 500K | 6M | 3.4M | 4.5M | 4.2M | 3.8M | 3.7M | 1.5M | 2.3M |
Selling and marketing | 48.8M | 43.3M | 30.7M | 31.7M | 35.7M | 35M | 31M | 24.8M | 23.4M | 20.8M |
Total operating expenses | 176.20M | 141.83M | 139.62M | 125.82M | 118.30M | 118.22M | 100.99M | 83.14M | 77.46M | 72.37M |
Operating income | 276.20M | 246.73M | 275.37M | 233.63M | 188.19M | 176.66M | 142.38M | 103.95M | 77.40M | 67.82M |
Other income (expenses), net | -5K | 103K | 15K | 999K | 1.50M | 192K | -461K | -1.12M | -619K | -878K |
Income before tax | 276.19M | 246.83M | 275.39M | 234.63M | 189.70M | 176.86M | 141.91M | 102.83M | 76.78M | 66.94M |
Income tax expense | 70.81M | 62.21M | 66.65M | 59.00M | 44.96M | 42.28M | 46.79M | 34.98M | 28.68M | 25.42M |
Net income | 205.38M | 184.62M | 208.73M | 175.63M | 144.73M | 134.57M | 95.12M | 67.84M | 48.09M | 41.52M |
Earnings per share | ||||||||||
Basic EPS | 1.89 | 1.65 | 1.81 | 1.52 | 1.24 | 1.15 | 0.81 | 0.58 | 0.38 | 0.32 |
Diluted EPS | 1.89 | 1.65 | 1.8 | 1.51 | 1.23 | 1.14 | 0.81 | 0.57 | 0.38 | 0.32 |
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