Trex Company Past Earnings Performance
Past criteria checks 1/6
Trex Company has been growing earnings at an average annual rate of 3.6%, while the Building industry saw earnings growing at 13.8% annually. Revenues have been growing at an average rate of 4.8% per year. Trex Company's return on equity is 18.9%, and it has net margins of 16.5%.
Key information
3.59%
Earnings growth rate
5.47%
EPS growth rate
| Building Industry Growth | 13.32% |
| Revenue growth rate | 4.79% |
| Return on equity | 18.87% |
| Net Margin | 16.53% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Here's Why Trex Company (NYSE:TREX) Has A Meaningful Debt Burden
Jul 21
Shareholders Should Be Pleased With Trex Company, Inc.'s (NYSE:TREX) Price
Jul 03Here's What's Concerning About Trex Company's (NYSE:TREX) Returns On Capital
Jun 15Trex Company: Rebuilding Resilience, But Overpricing And Technical Risks Could Erode Its Value
May 23Trex Company, Inc.'s (NYSE:TREX) CEO Will Probably Find It Hard To See A Huge Raise This Year
Apr 30These 4 Measures Indicate That Trex Company (NYSE:TREX) Is Using Debt Reasonably Well
Apr 16Trex Company, Inc.'s (NYSE:TREX) Shares May Have Run Too Fast Too Soon
Mar 18Trex Company's (NYSE:TREX) Profits Appear To Have Quality Issues
Mar 03Earnings Update: Trex Company, Inc. (NYSE:TREX) Just Reported Its Yearly Results And Analysts Are Updating Their Forecasts
Feb 27A Look At The Intrinsic Value Of Trex Company, Inc. (NYSE:TREX)
Jan 28Ignore Trex's Third Quarter: Better Revenue And Earnings Are Coming
Jan 19Trex Company (NYSE:TREX) Seems To Use Debt Quite Sensibly
Jan 15What Does Trex Company, Inc.'s (NYSE:TREX) Share Price Indicate?
Jan 02Trex Company (NYSE:TREX) Knows How To Allocate Capital
Dec 06Unpleasant Surprises Could Be In Store For Trex Company, Inc.'s (NYSE:TREX) Shares
Nov 24Trex Company: The Bottom Is In (Rating Upgrade)
Nov 04Trex Company (NYSE:TREX) Has A Rock Solid Balance Sheet
Oct 13Trex Company: Uneven Results
Oct 03Should You Be Adding Trex Company (NYSE:TREX) To Your Watchlist Today?
Sep 29Should You Investigate Trex Company, Inc. (NYSE:TREX) At US$66.10?
Sep 15Trex Company (NYSE:TREX) Might Become A Compounding Machine
Aug 30
Premium Products And Tactical Expansions Fuel Market Domination Dreams
Trex Company's focus on high-end products and market expansion strategies, like the Trex Transcend Lineage, aim to boost revenue and strengthen its premium brand positioning.Trex: Steep Valuation Makes Us Pump The Brakes
Jul 22Trex: A Wonderful Company At A Fair Price
Jun 18Trex Company: Moving Out Of This Outdoor Play
Apr 08Trex Company: Stock Is Overdue For A Breather
Jan 26Trex: An Old Opportunity With New Products
Nov 11Revenue & Expenses Breakdown
How Trex Company makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 1,129 | 187 | 186 | 4 |
| 31 Mar 25 | 1,118 | 198 | 182 | 4 |
| 31 Dec 24 | 1,151 | 226 | 176 | 4 |
| 30 Sep 24 | 1,180 | 239 | 180 | 3 |
| 30 Jun 24 | 1,250 | 263 | 186 | 3 |
| 31 Mar 24 | 1,230 | 253 | 186 | 3 |
| 31 Dec 23 | 1,095 | 205 | 173 | 3 |
| 30 Sep 23 | 1,091 | 194 | 169 | 1 |
| 30 Jun 23 | 976 | 143 | 151 | 1 |
| 31 Mar 23 | 1,006 | 155 | 139 | 1 |
| 31 Dec 22 | 1,106 | 185 | 141 | 1 |
| 30 Sep 22 | 1,218 | 200 | 137 | 6 |
| 30 Jun 22 | 1,365 | 259 | 144 | 6 |
| 31 Mar 22 | 1,291 | 231 | 142 | 6 |
| 31 Dec 21 | 1,197 | 209 | 134 | 6 |
| 30 Sep 21 | 1,121 | 227 | 134 | 3 |
| 30 Jun 21 | 1,017 | 196 | 128 | 3 |
| 31 Mar 21 | 926 | 182 | 120 | 3 |
| 31 Dec 20 | 881 | 176 | 122 | 3 |
| 30 Sep 20 | 817 | 168 | 112 | 5 |
| 30 Jun 20 | 780 | 167 | 112 | 5 |
| 31 Mar 20 | 766 | 156 | 118 | 5 |
| 31 Dec 19 | 745 | 145 | 114 | 5 |
| 30 Sep 19 | 721 | 134 | 117 | 4 |
| 30 Jun 19 | 692 | 122 | 117 | 4 |
| 31 Mar 19 | 693 | 129 | 115 | 4 |
| 31 Dec 18 | 684 | 135 | 114 | 4 |
| 30 Sep 18 | 666 | 128 | 112 | 4 |
| 30 Jun 18 | 640 | 118 | 109 | 4 |
| 31 Mar 18 | 592 | 104 | 102 | 4 |
| 31 Dec 17 | 565 | 95 | 97 | 4 |
| 30 Sep 17 | 538 | 89 | 90 | 4 |
| 30 Jun 17 | 504 | 77 | 85 | 4 |
| 31 Mar 17 | 493 | 72 | 82 | 4 |
| 31 Dec 16 | 480 | 68 | 79 | 4 |
| 30 Sep 16 | 473 | 63 | 81 | 2 |
| 30 Jun 16 | 461 | 59 | 78 | 2 |
| 31 Mar 16 | 452 | 54 | 75 | 2 |
| 31 Dec 15 | 441 | 48 | 76 | 2 |
| 30 Sep 15 | 426 | 45 | 74 | 2 |
| 30 Jun 15 | 427 | 50 | 74 | 2 |
| 31 Mar 15 | 412 | 47 | 72 | 2 |
| 31 Dec 14 | 392 | 42 | 70 | 2 |
| 30 Sep 14 | 381 | 51 | 67 | 3 |
Quality Earnings: TREX has a high level of non-cash earnings.
Growing Profit Margin: TREX's current net profit margins (16.5%) are lower than last year (21.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TREX's earnings have grown by 3.6% per year over the past 5 years.
Accelerating Growth: TREX's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: TREX had negative earnings growth (-29.1%) over the past year, making it difficult to compare to the Building industry average (-6.8%).
Return on Equity
High ROE: TREX's Return on Equity (18.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/08/17 18:43 |
| End of Day Share Price | 2025/08/15 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Trex Company, Inc. is covered by 34 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Timothy Wojs | Baird |
| Ishan Majumdar | Baptista Research |
| Matthew Bouley | Barclays |