Operating Margin of TREX CO INC from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
TREX CO INC quarterly and annual Operating Margin in % history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • TREX CO INC Operating Margin for the quarter ending 30 Sep 2025 was 23%, a 15% decline year-over-year.
  • TREX CO INC annual Operating Margin for 2024 was 27%, a 5.2% increase from 2023.
  • TREX CO INC annual Operating Margin for 2023 was 25%, a 13% increase from 2022.
  • TREX CO INC annual Operating Margin for 2022 was 22%, a 3% decline from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

TREX CO INC Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 23% -4.1% -15% 01 Jul 2025 30 Sep 2025
Q2 2025 22% -5.6% -20% 01 Apr 2025 30 Jun 2025
Q1 2025 24% -3.5% -13% 01 Jan 2025 31 Mar 2025
Q4 2024 27% +1.3% +5.2% 01 Oct 2024 31 Dec 2024
Q3 2024 27% +2.9% +12% 01 Jul 2024 30 Sep 2024
Q2 2024 28% +8% +40% 01 Apr 2024 30 Jun 2024
Q1 2024 28% +6.8% +33% 01 Jan 2024 31 Mar 2024
Q4 2023 25% +2.9% +13% 01 Oct 2023 31 Dec 2023
Q3 2023 24% +2.5% +12% 01 Jul 2023 30 Sep 2023
Q2 2023 20% -4.9% -20% 01 Apr 2023 30 Jun 2023
Q1 2023 21% -2.9% -12% 01 Jan 2023 31 Mar 2023
Q4 2022 22% -0.7% -3% 01 Oct 2022 31 Dec 2022
Q3 2022 22% -5.5% -20% 01 Jul 2022 30 Sep 2022
Q2 2022 25% -0.76% -3% 01 Apr 2022 30 Jun 2022
Q1 2022 24% -2.6% -9.7% 01 Jan 2022 31 Mar 2022
Q4 2021 23% -3.5% -13% 01 Oct 2021 31 Dec 2021
Q3 2021 27% -0.09% -0.33% 01 Jul 2021 30 Sep 2021
Q2 2021 26% -2.4% -8.6% 01 Apr 2021 30 Jun 2021
Q1 2021 26% -0.4% -1.5% 01 Jan 2021 31 Mar 2021
Q4 2020 27% +1.3% +5% 01 Oct 2020 31 Dec 2020
Q3 2020 27% +3% +12% 01 Jul 2020 30 Sep 2020
Q2 2020 28% +5.3% +23% 01 Apr 2020 30 Jun 2020
Q1 2020 27% +2.4% +9.8% 01 Jan 2020 31 Mar 2020
Q4 2019 25% -0.57% -2.2% 01 Oct 2019 31 Dec 2019
Q3 2019 24% -1.3% -5.1% 01 Jul 2019 30 Sep 2019
Q2 2019 23% -2.3% -9.1% 01 Apr 2019 30 Jun 2019
Q1 2019 24% -0.79% -3.2% 01 Jan 2019 31 Mar 2019
Q4 2018 26% +0.63% +2.5% 01 Oct 2018 31 Dec 2018
Q3 2018 25% 01 Jul 2018 30 Sep 2018
Q2 2018 25% 01 Apr 2018 30 Jun 2018
Q1 2018 25% 01 Jan 2018 31 Mar 2018
Q4 2017 25% 01 Oct 2017 31 Dec 2017

TREX CO INC Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 27% +1.3% +5.2% 01 Jan 2024 31 Dec 2024
2023 25% +2.9% +13% 01 Jan 2023 31 Dec 2023
2022 22% -0.7% -3% 01 Jan 2022 31 Dec 2022
2021 23% -3.5% -13% 01 Jan 2021 31 Dec 2021
2020 27% +1.3% +5% 01 Jan 2020 31 Dec 2020
2019 25% -0.57% -2.2% 01 Jan 2019 31 Dec 2019
2018 26% +0.63% +2.5% 01 Jan 2018 31 Dec 2018
2017 25% +3.5% +16% 01 Jan 2017 31 Dec 2017
2016 22% 01 Jan 2016 31 Dec 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.