Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Details of Segment Information

Segment Data (in thousands):

	Year Ended December 31, 2024		Year Ended December 31, 2023		Year Ended December 31, 2022
	Consolidated		Consolidated		Trex Residential		Trex Commercial			Consolidated
Net Sales (1)	$	1,151,449	$	1,094,837	$	1,059,536	$	46,507		$	1,106,043
Cost of Sales		665,781		642,430		659,689		42,365			702,054
Selling, General, and Administrative Expenses		179,995		176,203		131,761		10,070			141,831
Loss on Sale (2)		-		-		-		15,423			15,423
Depreciation and Amortization		54,670		50,189		43,173		1,125			44,298
Interest Revenue		11		73		103		-			103
Interest Expense		-		78		-		-			-
Income Tax Expense (Benefit), Net		79,292		70,815		67,313		(5,101	)		62,212
Net Income (Loss) (3)		226,392		205,384		200,876		(16,250	)		184,626
Capital Expenditures		232,337		166,089		175,904		324			176,228
Total Assets (4)		1,324,298		932,885		933,705		-			933,705

(1)For the year ended December 31, 2022, Trex Residential net sales excludes $485k of intercompany net sales.

(2)On December 30, 2022, the Company sold the assets of it wholly owned subsidiary, Trex Commercial, resulting in a loss of $15.4 million.

(3)For the year ended December 31, 2022, Consolidated net income and Trex Commercial net loss includes a loss on sale of Trex Commercial on December 30, 2022, of $15.4 million.

(4)The assets of Trex Commercial were sold on December 30, 2022.