Operating Income (Loss) in USD of TREX CO INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
TREX CO INC quarterly/annual Operating Income (Loss) history and change rate from Q2 2010 to Q3 2025.
  • TREX CO INC Operating Income (Loss) for the quarter ending 30 Sep 2025 was $70.4M, a 29.6% increase year-over-year.
  • TREX CO INC Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $270M, a 15.2% decline year-over-year.
  • TREX CO INC annual Operating Income (Loss) for 2024 was $306M, a 10.7% increase from 2023.
  • TREX CO INC annual Operating Income (Loss) for 2023 was $276M, a 11.9% increase from 2022.
  • TREX CO INC annual Operating Income (Loss) for 2022 was $247M, a 10.4% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

TREX CO INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $270M $70.4M +$16.1M +29.6% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $254M $102M -$14.5M -12.4% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $268M $81.7M -$37.3M -31.4% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $306M $15.5M -$12.7M -45.1% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $318M $54.3M -$32.1M -37.1% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $350M $117M +$12.1M +11.6% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $338M $119M +$62.1M +109% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $276M $28.1M +$13.5M +92.3% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 $263M $86.4M +$67M +346% 01 Jul 2023 30 Sep 2023 10-Q 28 Oct 2024
Q2 2023 $196M $105M -$13M -11.1% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $209M $56.9M -$38M -40% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $247M $14.6M -$15.8M -52% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 $263M $19.4M -$78.7M -80.3% 01 Jul 2022 30 Sep 2022 10-Q 30 Oct 2023
Q2 2022 $341M $118M +$35.5M +43% 01 Apr 2022 30 Jun 2022 10-Q 31 Jul 2023
Q1 2022 $306M $95M +$30.5M +47.2% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $275M $30.4M -$27.7M -47.7% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024
Q3 2021 $303M $98.1M +$41.2M +72.3% 01 Jul 2021 30 Sep 2021 10-Q 31 Oct 2022
Q2 2021 $262M $82.4M +$19M +29.9% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $243M $64.5M +$9.35M +17% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $234M $58.2M +$11.9M +25.8% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $222M $56.9M +$1.92M +3.48% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $220M $63.4M +$15.7M +32.8% 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021
Q1 2020 $204M $55.1M +$15.9M +40.7% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $188M $46.2M +$14M +43.4% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $174M $55M +$15.9M +40.8% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q2 2019 $158M $47.7M -$9.86M -17.1% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $168M $39.2M -$8.56M -17.9% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020
Q4 2018 $177M $32.2M +$6.91M +27.3% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021
Q3 2018 $170M $39.1M +$8.71M +28.7% 01 Jul 2018 30 Sep 2018 10-Q 28 Oct 2019
Q2 2018 $161M $57.6M +$12.8M +28.6% 01 Apr 2018 30 Jun 2018 10-Q 29 Jul 2019
Q1 2018 $148M $47.8M +$5.85M +14% 01 Jan 2018 31 Mar 2018 10-Q 29 Apr 2019
Q4 2017 $142M $25.3M +$5.56M +28.2% 01 Oct 2017 31 Dec 2017 10-K 24 Feb 2020
Q3 2017 $137M $30.4M +$19.8M +187% 01 Jul 2017 30 Sep 2017 10-Q 29 Oct 2018
Q2 2017 $117M $44.8M +$8.18M +22.3% 01 Apr 2017 30 Jun 2017 10-Q 30 Jul 2018
Q1 2017 $109M $41.9M +$4.89M +13.2% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $104M $19.8M +$6.5M +49.1% 01 Oct 2016 31 Dec 2016 10-K 14 Feb 2019
Q3 2016 $97.5M $10.6M +$4.12M +63.9% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $93.3M $36.6M +$6.56M +21.8% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $86.8M $37M +$9.36M +33.9% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $77.4M $13.3M +$4.52M +51.8% 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 $72.9M $6.45M -$8.02M -55.5% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $80.9M $30.1M +$5.37M +21.8% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $75.5M $27.7M +$7.71M +38.7% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $67.8M $8.73M +$4.41M +102% 01 Oct 2014 31 Dec 2014 10-K 21 Feb 2017
Q3 2014 $63.4M $14.5M +$29.7M 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $33.7M $24.7M +$11.2M +82.4% 01 Apr 2014 30 Jun 2014 10-Q 03 Aug 2015
Q1 2014 $22.6M $19.9M -$2.07M -9.42% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $24.7M $4.33M +$7.5M 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016
Q3 2013 $17.1M -$15.2M -$1.53M -11.2% 01 Jul 2013 30 Sep 2013 10-Q 27 Oct 2014
Q2 2013 $18.7M $13.5M +$806K +6.33% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014
Q1 2013 $17.9M $22M +$5.2M +30.9% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q4 2012 $12.7M -$3.18M +$11.5M +78.3% 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2015
Q3 2012 $1.19M -$13.7M -$18M -420% 01 Jul 2012 30 Sep 2012 10-Q 25 Oct 2013
Q2 2012 $19.2M $12.7M +$6.55M +106% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $12.6M $16.8M +$10.4M +164% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $2.17M -$14.7M 01 Oct 2011 31 Dec 2011 10-K 24 Feb 2014
Q3 2011 $4.28M +$9.13M 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $6.18M -$2.47M -28.5% 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2012
Q1 2011 $6.37M 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q3 2010 -$4.85M 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $8.64M 01 Apr 2010 30 Jun 2010 10-Q 01 Aug 2011

TREX CO INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $306M +$29.5M +10.7% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $276M +$29.5M +11.9% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $247M -$28.6M -10.4% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $275M +$41.7M +17.9% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $234M +$45.4M +24.1% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $188M +$11.5M +6.53% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $177M +$34.3M +24.1% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $142M +$38.4M +37% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020
2016 $104M +$26.5M +34.3% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 $77.4M +$9.58M +14.1% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $67.8M +$43.2M +175% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 $24.7M +$12M +94.5% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $12.7M +$10.5M +484% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $2.17M -$2.88M -57% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $5.05M 01 Jan 2010 31 Dec 2010 10-K 19 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.