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

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Net interest income	——	$11K—	——	——
Total revenue	$1.17B+2.0%	$1.15B+5.2%	$1.09B-1.0%	$1.11B-7.6%
Total cost of revenue	$714.3M+10.0%	$649.55M+0.9%	$644.04M-8.3%	$702.05M-4.7%
Gross profit	$459.97M-8.4%	$501.9M+11.3%	$450.8M+11.6%	$403.99M-12.3%
Gross margin	39.2%-4.4pp	43.6%+2.4pp	41.2%+4.6pp	36.5%-1.9pp
Research and development	$4.2M+20.0%	$3.5M+6.1%	$3.3M+560%	$500K-91.7%
Selling, general and administrative	$202.01M+12.2%	$179.99M+2.2%	$176.2M+24.2%	$141.83M+1.6%
Operating income	$257.96M-19.9%	$321.91M+17.2%	$274.59M+11.3%	$246.74M-10.4%
Operating margin	22%-6.0pp	28%+2.9pp	25.1%+2.8pp	22.3%-0.7pp
Other income (expense), net	——	——	——	——
Income before income taxes	$257.96M-19.9%	$321.92M+17.2%	$274.59M+11.2%	$246.84M-10.4%
Income tax expense	$67.55M-19.1%	$83.47M+18.4%	$70.47M+13.3%	$62.21M-6.7%
Net income	$190.42M-20.1%	$238.45M+16.8%	$204.12M+10.6%	$184.63M-11.6%
Net margin	16.2%-4.5pp	20.7%+2.1pp	18.6%+2.0pp	16.7%-0.7pp
Diluted earnings per share	$1.78-18.7%	$2.19+16.5%	$1.88+14.6%	$1.64-8.9%
EBITDA	$320.92M-14.8%	$376.58M+15.9%	$324.78M+11.6%	$291.03M-6.5%
EBITDA margin	27.3%-5.4pp	32.7%+3.0pp	29.7%+3.4pp	26.3%+0.3pp
EBIT	$257.96M-19.9%	$321.91M+17.2%	$274.59M+11.3%	$246.74M-10.4%

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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.