Trex Company, Inc. (TREX) Operating Margin
- Operating margin · 12 months: Value 20.17%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 20.17% | Operating income / revenue. Period ending 2026-06-30. $243.60M ÷ $1.21B × 100 ≈ 20.17% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 243.60M USD | Operating Income (Loss) |
| Revenue | 1.21B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 746.43M USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 213.20M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $243.60M | $1.21B | $746.43M | (m) | $213.20M | 20.17% |
| 2026-03-31 | $259.80M | $1.18B | $716.42M | (m) | $201.45M | 22.06% |
| 2025-12-31 | $257.96M | $1.17B | $714.30M | $4.20M | $202.00M | 21.97% |
| 2025-09-30 | $269.91M | $1.18B | $714.73M | (m) | $196.13M | 22.86% |
| 2025-06-30 | $253.82M | $1.13B | $685.33M | (m) | $189.99M | 22.48% |
| 2025-03-31 | $268.32M | $1.12B | $664.02M | (m) | $185.46M | 24.00% |
| 2024-12-31 | $305.67M | $1.15B | $665.78M | $3.50M | $180.00M | 26.55% |
| 2024-09-30 | $318.35M | $1.18B | $678.00M | (m) | $183.22M | 26.99% |
| 2024-06-30 | $350.40M | $1.25B | $710.43M | (m) | $188.85M | 28.04% |
| 2024-03-31 | $338.27M | $1.23B | $702.16M | (m) | $189.32M | 27.51% |
| 2023-12-31 | $276.20M | $1.09B | $642.43M | $3.30M | $176.20M | 25.23% |
| 2023-09-30 | $262.70M | $1.09B | $643.92M | (m) | $169.14M | 24.07% |
| 2023-06-30 | $195.69M | $975.82M | $613.25M | (m) | $151.46M | 20.05% |
| 2023-03-31 | $208.73M | $1.01B | $642.03M | (m) | $139.35M | 20.76% |
| 2022-12-31 | $246.74M | $1.11B | $702.05M | $500.00K | $141.83M | 22.31% |
| 2022-09-30 | $262.55M | $1.22B | $761.23M | (m) | $143.13M | 21.56% |
| 2022-06-30 | $341.29M | $1.37B | $826.59M | (m) | $150.20M | 25.00% |
| 2022-03-31 | $305.84M | $1.29B | $791.04M | (m) | $147.53M | 23.70% |
| 2021-12-31 | $275.38M | $1.20B | $736.45M | (m) | $139.62M | 23.01% |
| 2021-09-30 | $303.11M | $1.12B | $686.56M | (m) | $131.61M | 27.03% |
| 2021-06-30 | $261.95M | $1.02B | $625.48M | (m) | $129.48M | 25.76% |
| 2021-03-31 | $242.99M | $925.96M | $560.40M | (m) | $122.57M | 26.24% |
| 2020-12-31 | $233.63M | $880.83M | $521.37M | $3.40M | $125.82M | 26.52% |
| 2020-09-30 | $221.71M | $817.32M | $478.99M | (m) | $116.62M | 27.13% |
| 2020-06-30 | $219.79M | $780.37M | $444.57M | (m) | $116.00M | 28.17% |
| 2020-03-31 | $204.13M | $766.17M | $439.34M | (m) | $122.70M | 26.64% |
| 2019-12-31 | $188.20M | $745.35M | $438.84M | $4.50M | $118.30M | 25.25% |
| 2019-09-30 | $174.19M | $720.55M | $425.45M | (m) | $120.90M | 24.18% |
| 2019-06-30 | $158.25M | $692.38M | $412.50M | (m) | $121.63M | 22.86% |
| 2019-03-31 | $168.11M | $692.61M | $405.07M | (m) | $119.43M | 24.27% |
| 2018-12-31 | $176.67M | $684.25M | $389.36M | $4.20M | $118.22M | 25.82% |
| 2018-09-30 | $169.76M | $666.49M | $380.55M | (m) | $116.19M | 25.47% |
| 2018-06-30 | $161.04M | $640.30M | $366.29M | (m) | $112.97M | 25.15% |
| 2018-03-31 | $148.23M | $591.55M | $336.64M | (m) | $106.68M | 25.06% |
| 2017-12-31 | $142.38M | $565.15M | $321.78M | $3.80M | $100.99M | 25.19% |
| 2017-09-30 | $136.82M | $538.26M | $307.68M | (m) | $93.76M | 25.42% |
| 2017-06-30 | $117.02M | $504.24M | $299.00M | (m) | $88.22M | 23.21% |
| 2017-03-31 | $108.84M | $492.75M | $298.11M | (m) | $85.80M | 22.09% |
| 2016-12-31 | $103.95M | $479.62M | $292.52M | $3.70M | $83.14M | 21.67% |
| 2016-09-30 | $97.45M | $473.50M | $292.56M | (m) | $83.49M | 20.58% |
| 2016-06-30 | $93.33M | $461.35M | $288.22M | (m) | $79.81M | 20.23% |
| 2016-03-31 | $86.77M | $451.68M | $287.43M | (m) | $77.48M | 19.21% |
| 2015-12-31 | $77.41M | $440.80M | $285.94M | $1.50M | $77.46M | 17.56% |
| 2015-09-30 | $72.88M | $425.80M | $276.25M | (m) | $76.67M | 17.12% |
| 2015-06-30 | $80.91M | $427.28M | $269.51M | (m) | $76.87M | 18.94% |
| 2015-03-31 | $75.53M | $411.81M | $261.54M | (m) | $74.74M | 18.34% |
| 2014-12-31 | $67.83M | $391.66M | $251.46M | $2.30M | $72.37M | 17.32% |
| 2014-09-30 | $63.42M | $381.29M | $248.04M | (m) | $69.83M | 16.63% |
| 2014-06-30 | $33.73M | $358.04M | $255.01M | (m) | $69.30M | 9.42% |
| 2014-03-31 | $22.58M | $335.28M | $240.35M | (m) | $72.35M | 6.73% |
| 2013-12-31 | $24.65M | $342.51M | $243.89M | $2.90M | $73.97M | 7.20% |
| 2013-09-30 | $17.15M | $324.83M | $232.48M | (m) | $75.21M | 5.28% |
| 2013-06-30 | $18.68M | $323.40M | $229.05M | (m) | $75.67M | 5.78% |
| 2013-03-31 | $17.88M | $319.13M | $228.11M | (m) | $73.15M | 5.60% |
| 2012-12-31 | $12.68M | $307.35M | $222.77M | $2.90M | $71.91M | 4.12% |
| 2012-09-30 | $1.19M | $312.66M | $242.56M | (m) | $68.91M | 0.38% |
| 2012-06-30 | $19.16M | $309.76M | $224.53M | (m) | $66.07M | 6.19% |
| 2012-03-31 | $12.62M | $293.88M | $218.70M | (m) | $62.56M | 4.29% |
| 2011-12-31 | $2.17M | $266.79M | $204.00M | (m) | $60.62M | 0.81% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $5.05M | $317.69M | $244.88M | (m) | $67.76M | 1.59% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $-7.98M | $272.29M | $191.76M | (m) | $65.26M | -2.93% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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