TREX CO INC Annual Operating Income (Loss) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $276M +$29.5M +11.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $247M -$28.6M -10.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $275M +$41.7M +17.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $234M +$45.4M +24.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $188M +$11.5M +6.53% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $177M +$34.3M +24.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $142M +$38.4M +37% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $104M +$26.5M +34.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $77.4M +$9.58M +14.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $67.8M +$43.2M +175% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $24.7M +$12M +94.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $12.7M +$10.5M +484% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $2.17M -$2.88M -57% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $5.05M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.