NYSE:TREX | Cash Flow Statement | TREX CO INC

Complete source-backed cash-flow history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$61.88M
2026-03-31$61.4M$18.37M-$118.43M$23.11M-$24.91M$82.83M$144.02M
2025-12-31$2.3M$16.89M$65.49M$43.38M-$45.08M$50.44M-$27.96M
2025-09-30$51.77M
2025-06-30$75.91M
2025-03-31$60.43M$14.25M-$154.01M$79.49M-$79.97M$4.01M$237.65M
2024-12-31$21.83M$13.45M-$8.47M$80.86M-$85.16M$50.29M$82.09M
2024-09-30$40.55M
2024-06-30$87M
2024-03-31$89.07M$14.15M-$174.04M$37.72M-$37.61M$5.15M$212.75M
2023-12-31$20.69M$13M$101.2M$53.17M-$53.17M$9,000.00-$50.71M
2023-09-30$65.27M
2023-06-30$77.04M
2023-03-31$41.13M$11.92M-$115.47M$39.19M-$39.19M$1.59M$146.25M
2022-12-31$10.08M$11.03M-$28.17M$68.07M-$60.77M$50.43M$95.38M
2022-09-30$14.42M
2022-06-30$88.92M
2022-03-31$71.21M$10.47M$73.88M$22.29M-$22.29M$77.93M-$77.46M
2021-12-31$25.03M$10.34M$145.01M$34.94M-$34.94M$23.53M-$23.05M
2021-09-30$73.8M
2021-06-30$61.37M
2021-03-31$48.55M$6.42M-$142.57M$58.09M-$57.8M$49.57M$86.89M
2020-12-31$43.3M$5.49M$174.78M$73.13M-$73.11M$417,000.00-$48,000.00
2020-09-30$42.71M
2020-06-30$47.22M
2020-03-31$42.4M$3.85M-$108.77M$22.73M-$20.6M$42.93M-$14.13M
2019-12-31$35.5M$3.55M$57.37M$30.34M-$30.34M$11.33M-$11.48M
2019-09-30$41.98M
2019-06-30$35.71M
2019-03-31$31.56M$3.39M-$109.99M$8.65M-$8.65M$14.46M$20.85M
2018-12-31$25.17M$3.43M$22.75M$12.21M-$12.21M$12.36M-$12.16M
2018-09-30$29.47M
2018-06-30$42.82M
2018-03-31$37.11M$4.77M-$98.11M$5.44M-$5.41M$8.99M$75.7M
2017-12-31$18.3M$4.8M$9.03M$3.93M-$4.16M$0.00$103,000.00
2017-09-30$20.1M
2017-06-30$28.78M
2017-03-31$27.95M$3.76M-$86.44M$4.31M$3.24M
2016-12-31$12.63M$3.61M$1.71M$6.02M$31,000.00
2016-09-30$7.79M
2016-06-30$23.73M
2016-03-31$23.71M$3.83M-$84.12M$2.44M$53.97M
2015-12-31$8.09M$3.46M$50.48M$5.05M$1.23M
2015-09-30$3.74M
2015-06-30$18.72M
2015-03-31$17.55M$3.64M-$81.04M$9.06M$2.02M
2014-12-31$5.15M$3.76M$13.32M$4.18M$297,000.00
2014-09-30$8.91M
2014-06-30$15.16M
2014-03-31$12.3M$3.8M-$82.03M$3.19M$1.43M
2013-12-31$15.1M$3.81M-$8.46M$4.09M$2.83M
2013-09-30-$15.3M
2013-06-30$13.22M
2013-03-31$21.57M$4.16M-$65.95M$1.91M-$1.81M$2M$67.51M
2012-12-31-$3.62M$4.11M$67,000.00$1.95M-$1.92M$1.74M$1.51M
2012-09-30-$14.31M
2012-06-30$8.34M
2012-03-31$12.31M$4.4M-$45.39M$1.18M-$1.17M$1.52M$46.86M
2011-12-31-$18.26M$3.39M-$7.32M$1.26M-$1.3M$24,000.00-$37.08M
2011-09-30-$496,000.00
2011-06-30$2.11M
2011-03-31$5.06M$4.9M-$9.41M$2.27M-$2.25M$1.89M-$3.6M
2010-12-31-$512,000.00$4.79M-$12.12M$3.7M-$3.67M-$67,000.00-$92,000.00
2010-09-30-$8.82M
2010-06-30$4.78M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$190.42M$62.96M$358.11M$223.59M-$233.22M$54.47M-$122.38M
2024-12-31$238.45M$54.67M$143.93M$232.34M-$236.54M$105.94M$91.94M
2023-12-31$204.12M$50.19M$389.42M$166.09M-$166.09M$18.45M-$233.7M
2022-12-31$184.63M$44.3M$216.22M$176.23M-$168.88M$398.38M-$176.06M
2021-12-31$208.74M$35.95M$258.06M$159.39M-$158.04M$82.47M-$80.67M
2020-12-31$175.63M$17.94M$187.29M$172.82M-$170.66M$44.85M-$43.77M
2019-12-31$144.74M$14.03M$156.35M$67.27M-$67.24M$46.55M-$45.97M
2018-12-31$134.57M$16.6M$138.12M$33.82M-$33.73M$30.09M-$29.2M
2017-12-31$95.13M$16.86M$101.87M$15.04M-$86.79M$3.62M-$3.23M
2016-12-31$67.85M$14.5M$85.29M$14.55M-$10.2M$55.22M-$62.42M
2015-12-31$48.1M$14.38M$62.63M$23.33M$53.31M
2014-12-31$41.52M$15.2M$58.64M$12.97M$53.19M
2013-12-31$34.6M$16.26M$45.21M$13.06M$31.28M
2012-12-31$2.72M$17.01M$60.44M$7.59M-$7.48M$5.52M-$55.33M
2011-12-31-$11.59M$18.17M$33.85M$7.42M-$9.37M$3.09M-$47.22M
2010-12-31-$10.07M$20.79M$18.99M$9.97M-$9.77M$1.09M-$1.47M
2009-12-31-$16.87M$24.49M$35.06M$6.92M-$6.64M$572,000.00-$32.1M

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