Trex Company Inc (TREX)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 226,393 | 238,572 | 263,285 | 253,323 | 205,384 | 193,510 | 142,667 | 154,547 | 184,627 | 199,581 | 258,953 | 231,403 | 208,737 | 227,007 | 195,922 | 181,774 | 175,631 | 167,827 | 167,093 | 155,585 |
| Revenue (ttm) | US$ in thousands | 1,148,955 | 1,177,946 | 1,248,794 | 1,227,557 | 1,092,772 | 1,073,190 | 957,092 | 988,224 | 1,090,705 | 1,218,011 | 1,365,421 | 1,290,639 | 1,197,050 | 1,121,376 | 1,017,204 | 926,340 | 881,755 | 818,241 | 781,826 | 767,561 |
| Net profit margin | 19.70% | 20.25% | 21.08% | 20.64% | 18.79% | 18.03% | 14.91% | 15.64% | 16.93% | 16.39% | 18.97% | 17.93% | 17.44% | 20.24% | 19.26% | 19.62% | 19.92% | 20.51% | 21.37% | 20.27% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $226,393K ÷ $1,148,955K
= 19.70%
The net profit margin of Trex Company Inc has shown fluctuations over the analyzed periods. From March 31, 2020, to June 30, 2020, there was a slight increase in the net profit margin from 20.27% to 21.37%. However, the margin decreased in the following quarters until December 31, 2020, where it stood at 19.92%. There was a slight rebound in the net profit margin by March 31, 2021, at 19.62%, but the trend continued to decline until June 30, 2022, reaching 18.97%.
In the later quarters of the analysis, there were fluctuations in the net profit margin with a mix of increases and decreases. By December 31, 2024, the net profit margin was 19.70%, showing a recovery from the lower margins seen in the previous periods.
Overall, the net profit margin of Trex Company Inc has displayed variability during the analyzed period, reflecting changes in the company's profitability relative to its revenue. It is crucial for investors and stakeholders to monitor these fluctuations to assess the company's financial performance and sustainability.
Peer comparison
Dec 31, 2024