Company / Operating Income
Trex Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$258.0M
FY2025
5-year range
$188.2M / $321.9M
FY2021-FY2025
Trend
-19.9%
vs FY2024
Sector context
#157 of 328
Industrials
What the data says
At $258M, Trex's operating income ranks #157 of 328 in the Industrials sector. Declined from $275M to $258M over the past 2 years.
Based on SEC 10-K filings.
$258M in FY2025 with a 5-year CAGR of +7.9%.
Declined from $275M to $258M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +1.5%
- 5-Year CAGR
- +7.9%
- 10-Year CAGR
- -
Sector benchmark
#157 of 328 in IndustrialsTop 48% of 328This company $258.0M Sector average $718.3M
▼
-64.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +7.9%, indicating consistent growth.
- In FY2025, operating income decreased 19.9% year-over-year.
- Ranks #157 out of 328 companies in the Industrials sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 3.47 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $258.0M | -19.9% |
| FY2024 | $321.9M | +17.2% |
| FY2023 | $274.6M | +11.3% |
| FY2022 | $246.7M | +31.1% |
| FY2021 | $188.2M | +6.5% |
| FY2020 | $176.7M | +24.1% |
| FY2019 | $142.4M | +37.0% |
| FY2018 | $104.0M | +34.3% |
| FY2017 | $77.4M | +14.1% |
| FY2016 | $67.8M | -12.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026