TREX CO INC Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Trex Co Inc quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Trex Co Inc Operating Income (Loss) for the quarter ending September 30, 2024 was $54.3M, a 37.1% decline year-over-year.
  • Trex Co Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was $318M, a 21.2% increase year-over-year.
  • Trex Co Inc annual Operating Income (Loss) for 2023 was $276M, a 11.9% increase from 2022.
  • Trex Co Inc annual Operating Income (Loss) for 2022 was $247M, a 10.4% decline from 2021.
  • Trex Co Inc annual Operating Income (Loss) for 2021 was $275M, a 17.9% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $318M $54.3M -$32.1M -37.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $350M $117M +$12.1M +11.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $338M $119M +$62.1M +109% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $276M $28.1M +$13.5M +92.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $263M $86.4M +$67M +346% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $196M $105M -$13M -11.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $209M $56.9M -$38M -40% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $247M $14.6M -$15.8M -52% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $263M $19.4M -$78.7M -80.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $341M $118M +$35.5M +43% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $306M $95M +$30.5M +47.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $275M $30.4M -$27.7M -47.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $303M $98.1M +$41.2M +72.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $262M $82.4M +$19M +29.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $243M $64.5M +$9.35M +17% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $234M $58.2M +$11.9M +25.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $222M $56.9M +$1.92M +3.48% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $220M $63.4M +$15.7M +32.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $204M $55.1M +$15.9M +40.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $188M $46.2M +$14M +43.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $174M $55M +$15.9M +40.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $158M $47.7M -$9.86M -17.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $168M $39.2M -$8.56M -17.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $177M $32.2M +$6.91M +27.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $170M $39.1M +$8.71M +28.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $161M $57.6M +$12.8M +28.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 $148M $47.8M +$5.85M +14% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $142M $25.3M +$5.56M +28.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $137M $30.4M +$19.8M +187% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $117M $44.8M +$8.18M +22.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $109M $41.9M +$4.89M +13.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $104M $19.8M +$6.5M +49.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $97.5M $10.6M +$4.12M +63.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $93.3M $36.6M +$6.56M +21.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $86.8M $37M +$9.36M +33.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $77.4M $13.3M +$4.52M +51.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $72.9M $6.45M -$8.02M -55.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $80.9M $30.1M +$5.37M +21.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $75.5M $27.7M +$7.71M +38.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $67.8M $8.73M +$4.41M +102% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $63.4M $14.5M +$29.7M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $33.7M $24.7M +$11.2M +82.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $22.6M $19.9M -$2.07M -9.42% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $24.7M $4.33M +$7.5M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $17.1M -$15.2M -$1.53M -11.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-27
Q2 2013 $18.7M $13.5M +$806K +6.33% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $17.9M $22M +$5.2M +30.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $12.7M -$3.18M +$11.5M +78.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $1.19M -$13.7M -$18M -420% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $19.2M $12.7M +$6.55M +106% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $12.6M $16.8M +$10.4M +164% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $2.17M -$14.7M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $4.28M +$9.13M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $6.18M -$2.47M -28.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $6.37M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$4.85M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $8.64M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.