TREX CO INC TREX Income Statement

Trex co inc (TREX)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Net sales
745,347	684,250	565,153	479,616	440,804	391,660	342,511	307,354	266,789	317,690	272,286
Cost of sales
438,844	389,356	321,780	292,521	285,935	251,464	243,893	222,772	203,998	244,875	191,759
Gross profit
306,503	294,894	243,373	187,095	154,869	140,196	98,618	84,582	62,791	72,815	80,527
Selling, general and administrative expenses
118,304	118,225	100,993	83,140	77,463	72,370	73,967	71,907	60,620	67,764	65,257
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	23,251
Income from operations
188,199	176,669	142,380	103,955	77,406	67,826	24,651	12,675	2,171	5,051	-7,981
Interest income, net
1,503	192	-461	-1,125	619	878	602	8,946	16,364	15,288	14,699
Income before income taxes
189,702	176,861	141,919	102,830	76,787	66,948	24,049	3,729	-14,193	-10,237	-22,680
Provision for income taxes
44,964	42,289	46,791	34,983	28,689	25,427	-10,549	1,009	-2,605	-171	-5,811
Net income
144,738	134,572	95,128	67,847	48,098	41,521	34,598	2,720	-11,588	-10,066	-16,869
Basic earnings per common share
2.48	2.29	1.62	1.16	1.53	1.28	1.03	0.08	-0.75	-0.66	-1.12
Basic weighted average common shares outstanding
58,430	58,739	58,785	58,789	31,350	32,319	33,589	32,247	15,388	15,187	15,061
Diluted earnings per common share
2.47	2.28	1.61	1.15	1.52	1.27	1.01	0.08	-0.75	-0.66	-1.12
Diluted weighted average common shares outstanding
58,657	59,067	59,150	59,225	31,682	32,751	34,273	34,129	15,388	15,187	15,061
Net derivative losses on interest rate swaps, before tax
-	-	-	-	-	-	-	-	312	80	-
Income tax expense related to net derivative losses on interest rate swaps
-	-	-	-	-	-	-	-	128	-1	-
Other comprehensive income, net of tax
-	-	-	-	-	-	-	-	184	81	-
Comprehensive income
144,738	134,572	95,128	67,847	48,098	41,521	34,598	2,720	-11,404	-9,985	-