Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Details of Segment Information

The below segment data for the three months ended March 31, 2018, includes data for Trex Residential Products and Trex Commercial Product (in thousands):

	Three Months Ended March 31, 2018
	Residential		Commercial			Total
Net sales	$	155,200	$	16,007		$	171,207
Net income (loss)	$	37,580	$	(470	)	$	37,110
EBITDA	$	51,834	$	653		$	52,487
Depreciation and amortization	$	3,453	$	1,280		$	4,733
Income tax expense (benefit)	$	10,572	$	(157	)	$	10,415
Capital expenditures	$	5,043	$	392		$	5,435
Total assets	$	366,400	$	78,984		$	445,384

Schedule of Reconciliation of Net Income to EBITDA

Reconciliation of net income to EBITDA (in thousands):

	Three Months Ended March 31, 2018
	Residential		Commercial			Total
Net income (loss)	$	37,580	$	(470	)	$	37,110
Interest		229		—			229
Taxes		10,572		(157	)		10,415
Depreciation and amortization		3,453		1,280			4,733
EBITDA	$	51,834	$	653		$	52,487