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Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Trex Company’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-211927
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net income | $61,403 | $60,434 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 18,371 | 14,249 |
| Stock-based compensation | 2,634 | 2,313 |
| (Gain) on disposal of property, plant and equipment | (45) | (57) |
| Other non-cash adjustments | 117 | 117 |
| Changes in operating assets and liabilities: |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Trex Company's D&A?
- Trex Company (TREX) reported D&A of $18.37M in Q1 2026.
- How has Trex Company's D&A changed year-over-year?
- Trex Company's D&A increased by 28.9% year-over-year, from $14.25M to $18.37M.
- What is the long-term trend for Trex Company's D&A?
- Over 4 years (2021 to 2025), Trex Company's D&A has grown at a 15.0% compound annual growth rate (CAGR), from $35.95M to $62.96M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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