Trex Company Inc (TREX)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 41.40% | 41.68% | 37.88% | 36.78% | 37.04% | 37.49% | 39.45% | 38.71% | 38.47% | 38.77% | 38.48% | 39.46% | 40.77% | 41.35% | 42.95% | 42.58% | 41.08% | 40.91% | 40.41% | 41.52% |
| Operating profit margin | 25.28% | 24.48% | 20.45% | 21.12% | 22.62% | 21.56% | 25.00% | 23.70% | 23.00% | 27.03% | 25.75% | 26.23% | 26.50% | 27.10% | 28.11% | 26.60% | 25.22% | 24.15% | 22.85% | 24.28% |
| Pretax margin | 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% | 25.42% | 24.34% | 22.97% | 24.34% |
| Net profit margin | 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% | 19.40% | 18.63% | 17.60% | 18.63% |
TREX Co., Inc. has shown consistent performance in its profitability ratios over the past eight quarters. The gross profit margin has ranged from 36.15% to 41.32%, indicating the company effectively manages its production costs and generates a healthy gross profit from its operations.
The operating profit margin has ranged from 21.63% to 25.49%, showcasing the company's ability to control its operating expenses while generating profits from its core business activities.
The pretax margin has varied between 19.72% and 25.23%, reflecting TREX Co., Inc.'s operational efficiency in generating profits before accounting for taxes.
The net profit margin, measuring the company's overall profitability after considering all expenses and taxes, has ranged from 14.62% to 18.76%. This demonstrates the company's ability to generate profits for its shareholders from its total revenues.
Overall, TREX Co., Inc. has maintained a solid financial performance in terms of profitability ratios, showcasing consistent management of costs and efficient revenue generation across its operations.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 29.61% | 26.35% | 18.29% | 18.42% | 26.43% | 31.19% | 38.46% | 31.45% | 29.92% | 31.79% | 29.14% | 26.99% | 30.32% | 30.87% | 32.76% | 32.36% | 31.78% | 30.52% | 29.51% | 31.39% |
| Return on assets (ROA) | 22.02% | 19.41% | 13.34% | 13.64% | 19.77% | 23.71% | 29.18% | 23.80% | 22.68% | 23.81% | 21.80% | 20.19% | 22.79% | 23.37% | 24.90% | 24.66% | 24.44% | 23.55% | 22.74% | 24.09% |
| Return on total capital | 38.54% | 37.98% | 31.38% | 37.26% | 47.60% | 47.18% | 53.20% | 42.42% | 37.98% | 42.05% | 40.38% | 41.17% | 39.70% | 40.75% | 43.99% | 45.19% | 41.90% | 41.13% | 40.42% | 46.29% |
| Return on equity (ROE) | 28.66% | 27.98% | 22.88% | 27.59% | 35.62% | 35.86% | 40.37% | 32.09% | 28.79% | 31.49% | 30.20% | 30.80% | 29.84% | 30.85% | 33.44% | 34.44% | 32.22% | 31.73% | 31.14% | 35.53% |
TREX Co., Inc. has shown strong performance in terms of profitability ratios over the quarters provided.
1. Operating return on assets (Operating ROA) has been consistently high, ranging from 19.73% to 29.61% over the past year. This indicates the company's efficiency in generating operating profit relative to its total assets.
2. Return on assets (ROA) has also been robust, with values ranging from 13.34% to 22.02%. This ratio reflects the company's overall ability to generate profit from its assets.
3. Return on total capital has shown a similar trend, ranging from 24.11% to 38.25%. This ratio highlights the company's ability to generate returns for both equity and debt holders.
4. Return on equity (ROE) has been consistently healthy, with values ranging from 22.88% to 28.66%. This metric demonstrates the company's ability to generate a return for its shareholders from the equity invested.
Overall, TREX Co., Inc. has displayed strong profitability across different profitability ratios, showcasing efficient operations and effective management of both assets and capital.