Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Details of Segment Information

The below segment data for the three and six months ended June 30, 2018, includes data for Trex Residential Products and Trex Commercial Product (in thousands):

	Three Months Ended June 30, 2018
	Residential		Commercial		Total
Net sales	$	189,201	$	17,491	$	206,692
Net income	$	42,115	$	705	$	42,820
EBITDA	$	59,939	$	2,229	$	62,168
Depreciation and amortization	$	3,277	$	1,289	$	4,566
Income tax expense	$	14,178	$	235	$	14,413
Capital expenditures	$	11,825	$	438	$	12,263
Total assets	$	334,289	$	80,156	$	414,445

	Six Months Ended June 30, 2018
	Residential		Commercial		Total
Net sales	$	344,401	$	33,498	$	377,899
Net income	$	79,694	$	236	$	79,930
EBITDA	$	111,773	$	2,882	$	114,655
Depreciation and amortization	$	6,731	$	2,568	$	9,299
Income tax expense	$	24,750	$	78	$	24,828
Capital expenditures	$	16,868	$	829	$	17,697
Total assets	$	334,289	$	80,156	$	414,445

Schedule of Reconciliation of Net Income to EBITDA

Reconciliation of net income to EBITDA (in thousands):

	Three Months Ended June 30, 2018
	Residential		Commercial		Total
Net income	$	42,115	$	705	$	42,820
Interest		369		—		369
Taxes		14,178		235		14,413
Depreciation and amortization		3,277		1,289		4,566
EBITDA	$	59,939	$	2,229	$	62,168

	Six Months Ended June 30, 2018
	Residential		Commercial		Total
Net income	$	79,694	$	236	$	79,930
Interest		598		—		598
Taxes		24,750		78		24,828
Depreciation and amortization		6,731		2,568		9,299
EBITDA	$	111,773	$	2,882	$	114,655