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—	-$70K—
Total revenue	$1.18B+5.4%	$1.17B+2.0%	$1.18B+0.1%	$1.13B-9.6%	$1.12B-9.1%
Total cost of revenue	$716.42M+10.6%	$714.3M+10.0%	$698.5M+2.8%	$669.1M-6.0%	$647.79M-8.0%
Gross profit	$461.26M-1.9%	$459.97M-8.4%	$482.27M-3.5%	$460.04M-14.4%	$470.02M-10.6%
Gross margin	39.2%-2.9pp	39.2%-4.4pp	40.8%-1.5pp	40.7%-2.3pp	42%-0.7pp
Research and development	——	$4.2M+20.0%	$4.03M+16.7%	$3.85M+13.2%	$3.68M+9.7%
Selling, general and administrative	$201.45M+8.6%	$202.01M+12.2%	$196.13M+7.0%	$189.99M+0.6%	$185.46M-2.0%
Operating income	$259.8M-8.7%	$257.96M-19.9%	$286.14M-9.7%	$270.05M-22.6%	$284.56M-15.5%
Operating margin	22.1%-3.4pp	22%-6.0pp	24.2%-2.6pp	23.9%-4.0pp	25.5%-1.9pp
Other income (expense), net	——	——	$28K—	——	——
Income before income taxes	$259.88M-8.6%	$257.96M-19.9%	$286.14M-10.4%	$270.06M-23.3%	$284.49M-16.0%
Income tax expense	$68.5M-8.3%	$67.55M-19.1%	$76.21M-7.1%	$71.33M-20.8%	$74.67M-13.8%
Net income	$191.38M-8.8%	$190.42M-20.1%	$209.94M-11.5%	$198.72M-24.2%	$209.81M-16.8%
Net margin	16.3%-2.5pp	16.2%-4.5pp	17.8%-2.3pp	17.6%-3.4pp	18.8%-1.7pp
Diluted earnings per share	$1.80-6.7%	$1.78-18.7%	$1.95-10.6%	$1.84-23.7%	$1.93-16.8%
EBITDA	$326.88M-3.7%	$320.92M-14.8%	$345.66M-6.8%	$327.17M-18.7%	$339.32M-12.8%
EBITDA margin	27.8%-2.6pp	27.3%-5.4pp	29.3%-2.2pp	29%-3.2pp	30.4%-1.3pp
EBIT	$259.8M-8.7%	$257.96M-19.9%	$286.14M-9.7%	$270.05M-22.6%	$284.56M-15.5%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

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.