Trex Company Inc (TREX)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 305,685 | 320,907 | 353,695 | 340,253 | 276,199 | 260,099 | 192,353 | 206,816 | 246,764 | 262,683 | 341,438 | 305,857 | 275,438 | 303,308 | 262,347 | 243,470 | 234,680 | 223,255 | 221,876 | 206,149 |
| 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 |
| Pretax margin | 26.61% | 27.24% | 28.32% | 27.72% | 25.28% | 24.24% | 20.10% | 20.93% | 22.62% | 21.57% | 25.01% | 23.70% | 23.01% | 27.05% | 25.79% | 26.28% | 26.62% | 27.28% | 28.38% | 26.86% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $305,685K ÷ $1,148,955K
= 26.61%
Trex Company Inc's pretax margin has shown some fluctuations over the past few years. The pretax margin, which represents the company's earnings before taxes as a percentage of its total revenue, ranged from a high of 28.38% in June 2020 to a low of 20.10% in June 2023.
Overall, the trend appears to be somewhat volatile, with the pretax margin experiencing ups and downs. It reached its peak in June 2024 at 28.32% before slightly decreasing to 26.61% in December 2024. It is important for the company to monitor and manage its pretax margin effectively to ensure profitability and financial stability in the long term.
Peer comparison
Dec 31, 2024