Operating Lease, Payments in USD of TREX CO INC from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
TREX CO INC quarterly/annual Operating Lease, Payments history and change rate from Q1 2019 to Q1 2025.
  • TREX CO INC Operating Lease, Payments for the quarter ending 31 Mar 2025 was $2.66M, a 32.6% increase year-over-year.
  • TREX CO INC annual Operating Lease, Payments for 2024 was $10.4M, a 26.7% increase from 2023.
  • TREX CO INC annual Operating Lease, Payments for 2023 was $8.18M, a 5.89% decline from 2022.
  • TREX CO INC annual Operating Lease, Payments for 2022 was $8.69M, a 4.93% increase from 2021.
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Change (%)
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Change (%)

TREX CO INC Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.66M +$654K +32.6% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $2.01M -$113K -5.33% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $2.12M -$54K -2.48% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $2.17M +$118K +5.74% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q1 2021 $2.06M -$87K -4.06% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 $2.14M +$25K +1.18% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 $2.12M 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020

TREX CO INC Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.4M +$2.19M +26.7% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $8.18M -$512K -5.89% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $8.69M +$408K +4.93% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $8.28M -$456K -5.22% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $8.74M +$257K +3.03% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $8.48M 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.