Trex Company, Inc.

TREX ·Basic Materials, Lumber & Wood Production, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $565.2M $479.6M $440.8M $391.7M $342.5M $307.4M $266.8M $317.7M
Cost of Revenue $321.8M $292.5M $285.9M $251.5M $243.9M $222.8M $204.0M $244.9M
Gross Profit $243.4M $187.1M $154.9M $140.2M $98.6M $84.6M $62.8M $72.8M
Gross Margin 43.1% 39.0% 35.1% 35.8% 28.8% 27.5% 23.5% 22.9%
Operating Expenses
Research & Development $3.8M $3.7M $1.5M $2.3M $2.9M $2.9M $2.5M $1.9M
SG&A Expense $101.0M $83.1M $77.5M $72.4M $74.0M $71.9M $60.6M $67.8M
Operating Income $142.4M $104.0M $77.4M $67.8M $24.7M $12.7M $2.2M $5.1M
Operating Margin 25.2% 21.7% 17.6% 17.3% 7.2% 4.1% 0.8% 1.6%
Interest Expense $461.0K $1.1M $619.0K $878.0K $602.0K $8.9M $16.4M $15.3M
Pretax Income $141.9M $102.8M $76.8M $66.9M $24.0M $3.7M $-14.2M $-10.2M
Income Tax Expense $46.8M $35.0M $28.7M $25.4M $-10.5M $1.0M $-2.6M $-171.0K
Net Income $95.1M $67.8M $48.1M $41.5M $34.6M $2.7M $-11.6M $-10.1M
Net Margin 16.8% 14.1% 10.9% 10.6% 10.1% 0.9% -4.3% -3.2%
EPS (Basic) $1.62 $1.16 $1.53 $1.28 $1.03 $0.08 $-0.38 $-0.33
EPS (Diluted) $1.61 $1.15 $1.52 $1.27 $1.01 $0.08 $-0.38 $-0.33
Shares Outstanding (Basic) 58.8M 58.8M 31.4M 32.3M 33.6M 32.2M 30.8M 30.4M
Shares Outstanding (Diluted) 59.2M 59.2M 31.7M 32.8M 34.3M 34.1M 30.8M 30.4M
Dividends Per Share
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