TREX CO INC TREX Income Statement

Trex co inc (TREX)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
200,395	164,772	194,551	206,453	179,571	139,971	166,380	206,692	171,207	122,212	140,194	157,941	144,806	95,322	106,168	146,450	131,676	89,202	94,023	136,779	120,800	74,202	95,502	121,311	100,645	63,831	72,249	98,551	107,880	46,156	70,819	94,279	96,100	51,462	67,916	78,405	69,006	60,579	115,499
Cost of sales
110,699	93,509	112,120	123,009	110,206	80,115	99,170	115,577	94,494	71,306	84,910	85,927	79,637	57,209	76,223	85,040	74,049	57,247	71,880	84,255	72,553	47,568	65,133	76,285	62,478	44,146	72,098	61,629	66,020	32,729	68,673	60,689	60,681	52,514	50,644	54,863	45,977	51,400	85,628
Gross profit
89,696	71,263	82,431	83,444	69,365	59,856	67,210	91,115	76,713	50,906	55,284	72,014	65,169	38,113	29,945	61,410	57,627	31,955	22,143	52,524	48,247	26,634	30,369	45,026	38,167	19,685	151	36,922	41,860	13,427	2,146	33,590	35,419	-1,052	17,272	23,542	23,029	9,179	29,871
Selling, general and administrative expenses
34,561	25,024	27,409	35,705	30,166	27,621	28,132	33,513	28,959	25,584	24,919	27,221	23,269	18,354	19,379	24,795	20,612	18,700	15,698	22,472	20,593	17,902	15,902	20,344	18,222	15,358	15,375	23,392	19,842	16,604	15,836	20,866	18,601	13,608	12,991	17,364	16,657	14,024	21,228
Income from operations
55,135	46,239	55,022	47,739	39,199	32,235	39,078	57,602	47,754	25,322	30,365	44,793	41,900	19,759	10,566	36,615	37,015	13,255	6,445	30,052	27,654	8,732	14,467	24,682	19,945	4,327	-15,224	13,530	22,018	-3,177	-13,690	12,724	16,818	-14,660	4,281	6,178	6,372	-4,845	8,643
Interest income, net
522	702	744	1	56	569	222	-370	-229	-857	-59	251	204	-2,232	77	458	572	137	157	188	137	87	167	301	323	71	70	210	251	83	153	4,299	4,411	3,596	4,795	4,010	3,963	3,907	3,868
Income before income taxes
55,657	46,941	55,766	47,740	39,255	32,804	39,300	57,232	47,525	25,375	30,306	44,542	41,696	19,741	10,489	36,157	36,443	13,118	6,288	29,864	27,517	8,645	14,300	24,381	19,622	4,256	-15,294	13,320	21,767	-3,260	-13,843	8,425	12,407	-18,256	-514	2,168	2,409	-8,752	4,775
Provision for income taxes
13,300	11,444	13,790	12,030	7,700	7,632	9,829	14,413	10,415	7,076	10,208	15,760	13,747	7,112	2,702	12,432	12,737	5,032	2,544	11,149	9,964	3,493	5,387	9,220	7,327	-10,847	4	96	198	358	469	86	96	-1	-18	62	-2,648	69	0
Net income
42,402	35,497	41,976	35,710	31,555	25,171	29,471	42,819	37,110	18,299	20,098	28,782	27,949	12,629	7,787	23,725	23,706	8,086	3,744	18,715	17,553	5,152	8,913	15,161	12,295	15,103	-15,298	13,224	21,569	-3,618	-14,312	8,339	12,311	-18,255	-496	2,106	5,057	-8,821	4,775
Basic earnings per common share
0.73	0.61	0.72	0.61	0.54	0.43	0.50	0.73	0.63	-0.16	0.34	0.49	0.95	-0.72	0.27	0.81	0.80	0.27	0.12	0.59	0.55	0.17	0.28	0.46	0.37	-0.19	-0.45	0.39	1.28	-0.40	-0.86	0.54	0.80	-1.19	-0.03	0.14	0.33	-0.58	0.31
Basic weighted average common shares outstanding
58,129	58,295	58,401	58,486	58,543	58,603	58,741	58,760	58,855	88,190	58,808	58,778	29,363	146,899	29,295	29,264	29,697	30,755	31,227	31,735	31,683	31,645	31,606	32,898	33,128	49,791	33,660	34,024	16,883	81,266	16,677	15,571	15,473	15,435	15,427	15,397	15,292	15,206	15,188
Diluted earnings per common share
0.73	0.61	0.72	0.61	0.54	0.43	0.50	0.73	0.63	-0.17	0.34	0.49	0.95	-0.70	0.26	0.80	0.79	0.27	0.12	0.58	0.55	0.16	0.28	0.46	0.37	-0.17	-0.45	0.38	1.25	-0.28	-0.86	0.48	0.74	-1.14	-0.03	0.12	0.30	-0.58	0.30
Diluted weighted average common shares outstanding
58,323	58,512	58,605	58,687	58,829	58,936	59,084	59,051	59,199	88,785	59,156	59,100	29,561	147,996	29,516	29,477	29,910	30,955	31,537	32,142	32,094	32,088	32,008	33,307	33,599	51,368	33,660	34,784	17,280	85,913	16,677	17,210	16,717	12,149	15,427	17,153	16,823	15,206	15,880
Comprehensive income
42,402	35,497	41,976	35,710	31,555	25,172	29,471	42,819	37,110	18,299	20,098	28,782	27,949	12,629	7,787	23,725	23,706	8,086	3,744	18,715	17,553	5,152	8,913	15,161	12,295	15,103	-15,298	13,224	21,569	-3,618	-14,312	8,339	12,311	-18,255	-496	2,106	5,241	-	-