TREX CO INC TREX Income Statement

Trex co inc (TREX)

Income statement / TTM

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
766,171	745,347	720,546	692,375	692,614	684,250	666,491	640,305	591,554	565,153	538,263	504,237	492,746	479,616	473,496	461,351	451,680	440,804	425,804	427,283	411,815	391,660	381,289	358,036	335,276	342,511	324,836	323,406	319,134	307,354	312,660	309,757	293,883	266,789	275,906	323,489	0	0	0
Cost of sales
439,337	438,844	425,450	412,500	405,068	389,356	380,547	366,287	336,637	321,780	307,683	298,996	298,109	292,521	292,559	288,216	287,431	285,935	276,256	269,509	261,539	251,464	248,042	255,007	240,351	243,893	232,476	229,051	228,111	222,772	242,557	224,528	218,702	203,998	202,884	237,868	0	0	0
Gross profit
326,834	306,503	295,096	279,875	287,546	294,894	285,944	274,018	254,917	243,373	230,580	205,241	194,637	187,095	180,937	173,135	164,249	154,869	149,548	157,774	150,276	140,196	133,247	103,029	94,925	98,618	92,360	94,355	91,023	84,582	70,103	85,229	75,181	62,791	73,022	85,621	0	0	0
Selling, general and administrative expenses
122,699	118,304	120,901	121,624	119,432	118,225	116,188	112,975	106,683	100,993	93,763	88,223	85,797	83,140	83,486	79,805	77,482	77,463	76,665	76,869	74,741	72,370	69,826	69,299	72,347	73,967	75,213	75,674	73,148	71,907	68,911	66,066	62,564	60,620	61,036	69,273	0	0	0
Income from operations
204,135	188,199	174,195	158,251	168,114	176,669	169,756	161,043	148,234	142,380	136,817	117,018	108,840	103,955	97,451	93,330	86,767	77,406	72,883	80,905	75,535	67,826	63,421	33,730	22,578	24,651	17,147	18,681	17,875	12,675	1,192	19,163	12,617	2,171	11,986	16,348	0	0	0
Interest income, net
1,969	1,503	1,370	848	477	192	-1,234	-1,515	-894	-461	-1,836	-1,700	-1,493	-1,125	1,244	1,324	1,054	619	569	579	692	878	862	765	674	602	614	697	4,786	8,946	12,459	17,101	16,812	16,364	16,675	15,748	0	0	0
Income before income taxes
206,104	189,702	175,565	159,099	168,591	176,861	169,432	160,438	147,748	141,919	136,285	116,468	108,083	102,830	96,207	92,006	85,713	76,787	72,314	80,326	74,843	66,948	62,559	32,965	21,904	24,049	16,533	17,984	13,089	3,729	-11,267	2,062	-4,195	-14,193	-4,689	600	0	0	0
Provision for income taxes
50,564	44,964	41,152	37,191	39,574	42,289	41,733	42,112	43,459	46,791	46,827	39,321	35,993	34,983	32,903	32,745	31,462	28,689	27,150	29,993	28,064	25,427	11,087	5,704	-3,420	-10,549	656	1,121	1,111	1,009	650	163	139	-2,605	-2,535	-2,517	0	0	0
Net income
155,585	144,738	134,412	121,907	129,016	134,571	127,699	118,326	104,289	95,128	89,458	77,147	72,090	67,847	63,304	59,261	54,251	48,098	45,164	50,333	46,779	41,521	51,472	27,261	25,324	34,598	15,877	16,863	11,978	2,720	-11,917	1,899	-4,334	-11,588	-2,154	3,117	0	0	0
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
155,585	144,738	134,413	121,908	129,017	134,572	127,699	118,326	104,289	95,128	89,458	77,147	72,090	67,847	63,304	59,261	54,251	48,098	45,164	50,333	46,779	41,521	51,472	27,261	25,324	34,598	15,877	16,863	11,978	2,720	-11,917	1,899	-4,334	-11,404	0	0	0	-	-