Trex Company Past Earnings Performance
Past criteria checks 5/6
Trex Company has been growing earnings at an average annual rate of 8%, while the Building industry saw earnings growing at 17.2% annually. Revenues have been growing at an average rate of 9.1% per year. Trex Company's return on equity is 26.9%, and it has net margins of 20.2%.
Key information
8.0%
Earnings growth rate
9.8%
EPS growth rate
Building Industry Growth | 13.3% |
Revenue growth rate | 9.1% |
Return on equity | 26.9% |
Net Margin | 20.2% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
What 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 30Trex Company, Inc.'s (NYSE:TREX) 26% Dip Still Leaving Some Shareholders Feeling Restless Over Its P/ERatio
Aug 15Trex: Steep Valuation Makes Us Pump The Brakes
Jul 22Is Trex Company (NYSE:TREX) Using Too Much Debt?
Jun 22Trex: A Wonderful Company At A Fair Price
Jun 18Are Trex Company, Inc. (NYSE:TREX) Investors Paying Above The Intrinsic Value?
Jun 08Trex Company (NYSE:TREX) Is Reinvesting To Multiply In Value
May 25Shareholders Will Probably Not Have Any Issues With Trex Company, Inc.'s (NYSE:TREX) CEO Compensation
May 01Should You Think About Buying Trex Company, Inc. (NYSE:TREX) Now?
Apr 21Trex Company: Moving Out Of This Outdoor Play
Apr 08Trex Company (NYSE:TREX) Seems To Use Debt Quite Sensibly
Mar 21Earnings Update: Here's Why Analysts Just Lifted Their Trex Company, Inc. (NYSE:TREX) Price Target To US$96.63
Mar 01Why Investors Shouldn't Be Surprised By Trex Company, Inc.'s (NYSE:TREX) P/E
Feb 06Trex Company: Stock Is Overdue For A Breather
Jan 26Some Investors May Be Worried About Trex Company's (NYSE:TREX) Returns On Capital
Jan 19Trex: An Old Opportunity With New Products
Nov 11Trex: Premium Is Too High, Stay On The Sidelines For Now
Sep 05Trex: Good Long-Term Growth Prospects But Expensive Valuation
Jul 24Revenue & 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 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 |
30 Jun 14 | 358 | 27 | 67 | 3 |
31 Mar 14 | 335 | 25 | 68 | 3 |
Quality Earnings: TREX has a high level of non-cash earnings.
Growing Profit Margin: TREX's current net profit margins (20.2%) are higher than last year (17.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TREX's earnings have grown by 8% per year over the past 5 years.
Accelerating Growth: TREX's earnings growth over the past year (23.3%) exceeds its 5-year average (8% per year).
Earnings vs Industry: TREX earnings growth over the past year (23.3%) exceeded the Building industry 2.9%.
Return on Equity
High ROE: TREX's Return on Equity (26.9%) is considered high.
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 | 2025/01/10 22:10 |
End of Day Share Price | 2025/01/08 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
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 * |
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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 here.
Analysis Model and Snowflake
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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 .
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 |