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Trex Company, Inc. (TREX) Cash From Operations

Annual CFO:

$143.93M-$245.49M(-63.04%)
December 31, 2024

Summary

  • As of today, TREX annual cash from operations is $143.93 million, with the most recent change of -$245.49 million (-63.04%) on December 31, 2024.
  • During the last 3 years, TREX annual cash from operations has fallen by -$114.14 million (-44.23%).
  • TREX annual cash from operations is now -63.04% below its all-time high of $389.42 million, reached on December 31, 2023.

Performance

TREX Cash From Operations Chart

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Quarterly CFO:

$196.89M-$52.86M(-21.17%)
September 30, 2025

Summary

  • As of today, TREX quarterly cash from operations is $196.89 million, with the most recent change of -$52.86 million (-21.17%) on September 30, 2025.
  • Over the past year, TREX quarterly cash from operations has increased by +$64.13 million (+48.30%).
  • TREX quarterly cash from operations is now -21.17% below its all-time high of $249.75 million, reached on June 30, 2025.

Performance

TREX Quarterly Cash From Operations Chart

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TTM CFO:

$283.66M+$64.13M(+29.21%)
September 30, 2025

Summary

  • As of today, TREX TTM cash from operations is $283.66 million, with the most recent change of +$64.13 million (+29.21%) on September 30, 2025.
  • Over the past year, TREX TTM cash from operations has increased by +$30.06 million (+11.85%).
  • TREX TTM cash from operations is now -40.22% below its all-time high of $474.52 million, reached on March 31, 2022.

Performance

TREX TTM Cash From Operations Chart

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Cash From Operations Formula

CFO = Net Income + Non Cash Expenses + Changes In Working Capital

TREX Cash From Operations Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year-63.0%+48.3%+11.8%
3Y3 Years-44.2%+261.9%-27.1%
5Y5 Years-8.0%+339.0%+305.9%

TREX Cash From Operations Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Year-63.0%at low-21.2%+213.1%-27.2%+954.5%
5Y5-Year-63.0%at low-21.2%+213.1%-40.2%+954.5%
All-TimeAll-Time-63.0%+3664.4%-21.2%+213.1%-40.2%+1315.0%

TREX Cash From Operations History

DateAnnualQuarterlyTTM
Sep 2025
-
$196.89M(-21.2%)
$283.66M(+29.2%)
Jun 2025
-
$249.75M(+262.2%)
$219.53M(+34.3%)
Mar 2025
-
-$154.00M(-1615.7%)
$163.47M(+14.0%)
Dec 2024
$143.93M(-63.0%)
-$8.98M(-106.8%)
$143.43M(-43.4%)
Sep 2024
-
$132.76M(-31.5%)
$253.60M(-15.8%)
Jun 2024
-
$193.69M(+211.3%)
$301.28M(-8.9%)
Mar 2024
-
-$174.04M(-272.0%)
$330.85M(-15.0%)
Dec 2023
$389.42M(+80.1%)
$101.19M(-43.9%)
$389.45M(+49.7%)
Sep 2023
-
$180.44M(-19.2%)
$260.08M(+94.0%)
Jun 2023
-
$223.25M(+293.4%)
$134.04M(+398.3%)
Mar 2023
-
-$115.44M(-309.8%)
$26.90M(-87.6%)
Dec 2022
$216.22M(-16.2%)
-$28.17M(-151.8%)
$216.22M(-44.5%)
Sep 2022
-
$54.40M(-53.1%)
$389.40M(-16.5%)
Jun 2022
-
$116.11M(+57.2%)
$466.30M(-1.7%)
Mar 2022
-
$73.88M(-49.1%)
$474.52M(+83.9%)
Dec 2021
$258.06M(+37.8%)
$145.00M(+10.4%)
$258.06M(-10.3%)
Sep 2021
-
$131.30M(+5.6%)
$287.84M(+42.9%)
Jun 2021
-
$124.33M(+187.2%)
$201.38M(+31.2%)
Mar 2021
-
-$142.57M(-181.6%)
$153.49M(-18.0%)
Dec 2020
$187.29M(+19.8%)
$174.78M(+289.7%)
$187.29M(+168.0%)
Sep 2020
-
$44.85M(-41.3%)
$69.88M(-13.7%)
Jun 2020
-
$76.44M(+170.3%)
$80.96M(-48.6%)
Mar 2020
-
-$108.77M(-289.6%)
$157.57M(+0.8%)
Dec 2019
$156.35M(+13.2%)
$57.37M(+2.6%)
$156.35M(+28.4%)
Sep 2019
-
$55.93M(-63.5%)
$121.74M(-33.4%)
Jun 2019
-
$153.05M(+239.1%)
$182.85M(+44.8%)
Mar 2019
-
-$109.99M(-583.4%)
$126.24M(-8.6%)
Dec 2018
$138.12M(+35.6%)
$22.75M(-80.6%)
$138.12M(+11.0%)
Sep 2018
-
$117.04M(+21.4%)
$124.40M(+24.3%)
Jun 2018
-
$96.43M(+198.3%)
$100.07M(+10.9%)
Mar 2018
-
-$98.11M(-1186.7%)
$90.20M(-11.5%)
Dec 2017
$101.86M(+19.4%)
$9.03M(-90.3%)
$101.86M(+7.7%)
Sep 2017
-
$92.72M(+7.1%)
$94.55M(+37.1%)
Jun 2017
-
$86.56M(+200.1%)
$68.97M(-16.9%)
Mar 2017
-
-$86.44M(-5143.4%)
$82.97M(-2.7%)
Dec 2016
$85.29M(+36.2%)
$1.71M(-97.4%)
$85.29M(-36.4%)
Sep 2016
-
$67.14M(-33.2%)
$134.06M(+25.3%)
Jun 2016
-
$100.56M(+219.5%)
$106.98M(+79.6%)
Mar 2016
-
-$84.12M(-266.6%)
$59.56M(-4.9%)
Dec 2015
$62.63M(+6.8%)
$50.48M(+26.0%)
$62.63M(+145.9%)
Sep 2015
-
$40.05M(-24.6%)
$25.47M(+32.1%)
Jun 2015
-
$53.14M(+165.6%)
$19.28M(-67.7%)
Mar 2015
-
-$81.04M(-708.6%)
$59.62M(+1.7%)
Dec 2014
$58.64M(+29.7%)
$13.32M(-60.7%)
$58.64M(+59.1%)
Sep 2014
-
$33.87M(-63.8%)
$36.87M(+10.0%)
Jun 2014
-
$93.48M(+214.0%)
$33.53M(+15.1%)
Mar 2014
-
-$82.03M(-869.9%)
$29.14M(-35.6%)
Dec 2013
$45.21M(-25.2%)
-$8.46M(-127.7%)
$45.21M(-15.9%)
Sep 2013
-
$30.52M(-65.7%)
$53.73M(+12.8%)
Jun 2013
-
$89.09M(+235.1%)
$47.64M(+19.5%)
Mar 2013
-
-$65.95M(>-9900.0%)
$39.88M(-34.0%)
Dec 2012
$60.44M
$67.00K(-99.7%)
$60.44M(+13.9%)
Sep 2012
-
$24.43M(-70.0%)
$53.06M(-20.2%)
Jun 2012
-
$81.34M(+279.2%)
$66.53M(+3218.8%)
DateAnnualQuarterlyTTM
Mar 2012
-
-$45.39M(-520.4%)
-$2.13M(-106.3%)
Dec 2011
$33.85M(+78.2%)
-$7.32M(-119.3%)
$33.85M(+16.5%)
Sep 2011
-
$37.89M(+198.9%)
$29.04M(+107.8%)
Jun 2011
-
$12.68M(+234.7%)
$13.97M(-70.9%)
Mar 2011
-
-$9.41M(+22.4%)
$48.06M(+153.1%)
Dec 2010
$18.99M(-45.8%)
-$12.12M(-153.1%)
$18.99M(+3.2%)
Sep 2010
-
$22.83M(-51.2%)
$18.40M(+22.3%)
Jun 2010
-
$46.77M(+221.5%)
$15.04M(+718.0%)
Mar 2010
-
-$38.48M(-202.6%)
-$2.43M(-106.9%)
Dec 2009
$35.06M(+6.1%)
-$12.72M(-165.3%)
$35.06M(+16.1%)
Sep 2009
-
$19.47M(-33.5%)
$30.20M(-19.4%)
Jun 2009
-
$29.29M(+3080.0%)
$37.46M(-24.1%)
Mar 2009
-
-$983.00K(+94.4%)
$49.37M(+49.4%)
Dec 2008
$33.04M(+2941.1%)
-$17.58M(-165.8%)
$33.04M(-2.8%)
Sep 2008
-
$26.73M(-35.1%)
$34.00M(+166.4%)
Jun 2008
-
$41.20M(+338.0%)
$12.76M(+201.9%)
Mar 2008
-
-$17.31M(-4.1%)
$4.23M(+463.5%)
Dec 2007
-$1.16M(+71.2%)
-$16.63M(-402.3%)
-$1.16M(+91.2%)
Sep 2007
-
$5.50M(-83.2%)
-$13.29M(+31.8%)
Jun 2007
-
$32.67M(+243.9%)
-$19.48M(+16.6%)
Mar 2007
-
-$22.70M(+21.0%)
-$23.35M(-478.2%)
Dec 2006
-$4.04M(-135.9%)
-$28.75M(-4061.2%)
-$4.04M(-137.6%)
Sep 2006
-
-$691.00K(-102.4%)
$10.74M(-48.0%)
Jun 2006
-
$28.80M(+948.4%)
$20.67M(-31.2%)
Mar 2006
-
-$3.40M(+75.7%)
$30.06M(+153.4%)
Dec 2005
$11.23M(-75.2%)
-$13.98M(-251.3%)
$11.86M(+355.4%)
Sep 2005
-
$9.24M(-75.8%)
$2.60M(-88.2%)
Jun 2005
-
$38.19M(+276.9%)
$22.07M(+219.3%)
Mar 2005
-
-$21.59M(+7.1%)
$6.91M(-84.7%)
Dec 2004
$45.27M(+704.3%)
-$23.23M(-181.0%)
$45.29M(-14.6%)
Sep 2004
-
$28.70M(+24.6%)
$53.05M(+47.1%)
Jun 2004
-
$23.04M(+37.2%)
$36.07M(+550.8%)
Mar 2004
-
$16.79M(+208.5%)
$5.54M(-1.5%)
Dec 2003
$5.63M(-89.4%)
-$15.47M(-232.0%)
$5.63M(-59.6%)
Sep 2003
-
$11.72M(+256.4%)
$13.93M(-50.7%)
Jun 2003
-
-$7.49M(-144.4%)
$28.25M(-40.4%)
Mar 2003
-
$16.87M(+335.4%)
$47.44M(-10.4%)
Dec 2002
$52.96M(+656.2%)
-$7.17M(-127.5%)
$52.96M(-10.2%)
Sep 2002
-
$26.05M(+122.8%)
$58.96M(+50.3%)
Jun 2002
-
$11.69M(-47.8%)
$39.23M(+2.7%)
Mar 2002
-
$22.40M(+2006.4%)
$38.21M(+445.6%)
Dec 2001
$7.00M(-54.5%)
-$1.18M(-118.6%)
$7.00M(+870.1%)
Sep 2001
-
$6.31M(-40.9%)
$722.00K(+133.6%)
Jun 2001
-
$10.67M(+221.2%)
-$2.15M(+55.1%)
Mar 2001
-
-$8.81M(-18.1%)
-$4.78M(-131.1%)
Dec 2000
$15.41M(-28.0%)
-$7.46M(-316.7%)
$15.41M(-35.9%)
Sep 2000
-
$3.44M(-57.2%)
$24.02M(-12.8%)
Jun 2000
-
$8.04M(-29.4%)
$27.54M(+16.7%)
Mar 2000
-
$11.38M(+885.6%)
$23.61M(+10.3%)
Dec 1999
$21.40M(+75.4%)
$1.16M(-83.4%)
$21.41M(+5.7%)
Sep 1999
-
$6.96M(+69.7%)
$20.25M(+52.4%)
Jun 1999
-
$4.10M(-55.3%)
$13.29M(+44.7%)
Mar 1999
-
$9.18M
$9.18M
Dec 1998
$12.20M
-
-

FAQ

  • What is Trex Company, Inc. annual cash from operations?
  • What is the all-time high annual cash from operations for Trex Company, Inc.?
  • What is Trex Company, Inc. annual cash from operations year-on-year change?
  • What is Trex Company, Inc. quarterly cash from operations?
  • What is the all-time high quarterly cash from operations for Trex Company, Inc.?
  • What is Trex Company, Inc. quarterly cash from operations year-on-year change?
  • What is Trex Company, Inc. TTM cash from operations?
  • What is the all-time high TTM cash from operations for Trex Company, Inc.?
  • What is Trex Company, Inc. TTM cash from operations year-on-year change?

What is Trex Company, Inc. annual cash from operations?

The current annual cash from operations of TREX is $143.93M

What is the all-time high annual cash from operations for Trex Company, Inc.?

Trex Company, Inc. all-time high annual cash from operations is $389.42M

What is Trex Company, Inc. annual cash from operations year-on-year change?

Over the past year, TREX annual cash from operations has changed by -$245.49M (-63.04%)

What is Trex Company, Inc. quarterly cash from operations?

The current quarterly cash from operations of TREX is $196.89M

What is the all-time high quarterly cash from operations for Trex Company, Inc.?

Trex Company, Inc. all-time high quarterly cash from operations is $249.75M

What is Trex Company, Inc. quarterly cash from operations year-on-year change?

Over the past year, TREX quarterly cash from operations has changed by +$64.13M (+48.30%)

What is Trex Company, Inc. TTM cash from operations?

The current TTM cash from operations of TREX is $283.66M

What is the all-time high TTM cash from operations for Trex Company, Inc.?

Trex Company, Inc. all-time high TTM cash from operations is $474.52M

What is Trex Company, Inc. TTM cash from operations year-on-year change?

Over the past year, TREX TTM cash from operations has changed by +$30.06M (+11.85%)
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