TREX — Trex Income Statement

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Consumer CyclicalsAdventurousLarge CapNeutral

Annual income statement for Trex, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,197	1,106	1,095	1,151	1,174
Cost of Revenue
Gross Profit	461	404	451	502	463
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	922	859	820	830	916
Operating Profit	275	247	275	322	258
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	275	247	275	322	258
Provision for Income Taxes
Net Income After Taxes	209	185	204	238	190
Net Income Before Extraordinary Items
Net Income	209	185	204	238	190
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	209	185	205	238	191
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.1	1.75	1.88	2.2	1.84