TREX CO INC
Ticker: 1069878
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 343.40+20.3% | 285.35-26.4% | 387.80+14.1% | 339.99+45.5% | 233.72-37.9% | 376.47+0.8% | 373.64+23.0% | 303.84 |
| Total Income | 343.40+20.3% | 285.35-26.4% | 387.80+14.1% | 339.99+45.5% | 233.72-37.9% | 376.47+0.8% | 373.64+23.0% | 303.84 |
| EXPENSES | ||||||||
| Expenditure | 259.90+20.9% | 214.95-24.7% | 285.40+10.5% | 258.33+44.0% | 179.41-30.9% | 259.57+1.9% | 254.62+17.1% | 217.47 |
| Tax | 22.10+18.6% | 18.63-29.9% | 26.57+25.6% | 21.15+53.7% | 13.76-54.0% | 29.91-0.1% | 29.95+37.2% | 21.83 |
| PROFIT | ||||||||
| PBT | 83.51+18.6% | 70.40-31.3% | 102.48+25.6% | 81.59+50.2% | 54.31-53.5% | 116.90-1.8% | 119.02+36.6% | 87.10 |
| Net Profit | 61.40+18.6% | 51.77-31.8% | 75.91+25.6% | 60.43+49.0% | 40.55-53.4% | 87.00-2.3% | 89.07+36.5% | 65.27 |
| KEY METRICS | ||||||||
| OPM % | 24.32%-0.35pp | 24.67%-1.73pp | 26.41%+2.39pp | 24.02%+0.78pp | 23.23%-7.82pp | 31.05%-0.80pp | 31.85%+3.43pp | 28.42% |
| NPM % | 17.88%-0.26pp | 18.14%-1.43pp | 19.57%+1.80pp | 17.77%+0.42pp | 17.35%-5.76pp | 23.11%-0.73pp | 23.84%+2.36pp | 21.48% |
| EPS | 0.58+20.8% | 0.48-32.4% | 0.71+26.8% | 0.56+51.4% | 0.37-53.8% | 0.80-2.4% | 0.82+36.7% | 0.60 |
Corporate Events
Board MeetingTREX
202628Apr
Board Meeting
Appointment of Zachary C. Lauer as Senior Vice President, Ch…
SEC Filing ↗