TREX — Trex Income Statement

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Consumer CyclicalsBalancedLarge CapHigh Flyer

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	881	1,197	1,106	1,095	1,151
Cost of Revenue
Gross Profit	359	461	404	452	486
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	647	922	859	819	846
Operating Profit	234	275	247	276	306
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	235	275	247	276	306
Provision for Income Taxes
Net Income After Taxes	176	209	185	205	226
Net Income Before Extraordinary Items
Net Income	176	209	185	205	226
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	176	209	185	205	226
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	1.51	2.1	1.75	1.89	2.09