What are Trex Company's profit margins?

Gross margin is 39.2% and operating margin is 22.1%, with a 16.3% net margin.

Where does Trex Company's income statement data come from?

Every line is extracted from Trex Company's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Trex Company TREX Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Net interest income	——	——	——	$6K+109%	-$70K-736%
Total revenue	$1.18B+0.3%	$1.17B-0.6%	$1.18B+4.6%	$1.13B+1.0%	$1.12B-2.9%
Total cost of revenue	$716.42M+0.3%	$714.3M+2.3%	$698.5M+4.4%	$669.1M+3.3%	$647.79M-0.3%
Gross profit	$461.26M+0.3%	$459.97M-4.6%	$482.27M+4.8%	$460.04M-2.1%	$470.02M-6.4%
Gross margin	39.2%0.0pp	39.2%-1.7pp	40.8%+0.1pp	40.7%-1.3pp	42%-1.5pp
Research and development	——	$4.2M+4.3%	$4.03M+4.5%	$3.85M+4.8%	$3.68M+5.0%
Selling, general and administrative	$201.45M-0.3%	$202.01M+3.0%	$196.13M+3.2%	$189.99M+2.4%	$185.46M+3.0%
Operating income	$259.8M+0.7%	$257.96M-9.8%	$286.14M+6.0%	$270.05M-5.1%	$284.56M-11.6%
Operating margin	22.1%+0.1pp	22%-2.3pp	24.2%+0.3pp	23.9%-1.5pp	25.5%-2.5pp
Other income (expense), net	——	——	$28K—	——	——
Income before income taxes	$259.88M+0.7%	$257.96M-9.8%	$286.14M+6.0%	$270.06M-5.1%	$284.49M-11.6%
Income tax expense	$68.5M+1.4%	$67.55M-11.4%	$76.21M+6.8%	$71.33M-4.5%	$74.67M-10.5%
Net income	$191.38M+0.5%	$190.42M-9.3%	$209.94M+5.6%	$198.72M-5.3%	$209.81M-12.0%
Net margin	16.3%0.0pp	16.2%-1.6pp	17.8%+0.2pp	17.6%-1.2pp	18.8%-1.9pp
Diluted earnings per share	$1.80+1.1%	$1.78-8.7%	$1.95+6.0%	$1.84-4.7%	$1.93-11.9%
EBITDA	$326.88M+1.9%	$320.92M-7.2%	$345.66M+5.7%	$327.17M-3.6%	$339.32M-9.9%
EBITDA margin	27.8%+0.4pp	27.3%-1.9pp	29.3%+0.3pp	29%-1.4pp	30.4%-2.3pp
EBIT	$259.8M+0.7%	$257.96M-9.8%	$286.14M+6.0%	$270.05M-5.1%	$284.56M-11.6%

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Questions, answered.

What are Trex Company's profit margins?: Gross margin is 39.2% and operating margin is 22.1%, with a 16.3% net margin.
Where does Trex Company's income statement data come from?: Every line is extracted from Trex Company's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.