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TREXTrex Company, Inc.
$44.13$4.5B
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  3. TREX
  4. Financial Ratios

Trex Company, Inc. (TREX) Financial Ratios

Latest Ratios: P/E Ratio 24.5x · EV/EBITDA 14.8x · ROE 20.2%. (1997–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

TREX Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$4.5B$3.8B$7.5B$9.0B$4.7B$15.6B$9.7B$5.3B$3.5B$3.2B$1.9B
Enterprise Value$4.8B$4.0B$7.7B$9.0B$5.0B$15.5B$9.6B$5.2B$3.4B$3.2B$1.9B
P/E Ratio →24.5119.7133.0343.8025.6575.0255.4436.5426.0433.4528.25
P/S Ratio3.863.206.498.234.2813.0611.057.075.125.673.98
P/B Ratio4.523.638.8012.579.1421.5616.5411.7410.2213.8614.21
P/FCF36.3930.17—40.34118.42158.42672.5759.1833.6236.9226.96
P/OCF12.6610.4951.9523.1321.9060.5751.9633.7225.3931.4722.36

P/E links to full P/E history page with 30-year chart

TREX EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—3.396.718.264.5012.9710.956.934.975.623.94
EV / EBITDA14.8212.4121.4627.6917.1049.8738.3425.5417.6019.9415.94
EV / EBIT18.4415.4425.2932.7218.9848.3841.1127.4419.2322.3018.17
EV / FCF—31.98—40.47124.45157.35666.5957.9732.6036.5726.69

TREX Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin39.2%39.2%42.2%41.3%36.5%38.5%40.8%41.1%43.1%43.1%39.0%
Operating Margin22.0%22.0%26.5%25.2%22.3%23.0%26.5%25.2%25.8%25.2%21.7%
Net Profit Margin16.2%16.2%19.7%18.8%16.7%17.4%19.9%19.4%19.7%16.8%14.1%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE20.2%20.2%28.9%33.3%29.7%31.8%33.8%36.5%46.9%52.1%54.1%
ROA13.5%13.5%20.1%22.0%19.9%24.7%25.8%27.4%34.0%34.7%31.3%
ROIC16.4%16.4%24.8%27.5%26.8%36.8%41.5%48.8%60.5%67.5%66.9%
ROCE23.2%23.2%33.5%37.2%33.5%36.8%39.7%42.5%55.6%65.6%64.6%

TREX Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.220.220.300.040.490.050.060.09———
Debt / EBITDA0.710.710.710.100.870.110.140.20———
Net Debt / Equity—0.220.300.040.47-0.15-0.15-0.24-0.31-0.13-0.14
Net Debt / EBITDA0.700.700.710.090.83-0.34-0.34-0.53-0.55-0.19-0.16
Debt / FCF—1.81—0.136.03-1.07-5.97-1.21-1.01-0.35-0.26
Interest Coverage———55240.80—————308.8592.40

TREX Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.241.240.931.890.994.523.033.852.912.382.06
Quick Ratio0.290.290.330.720.503.582.393.142.291.831.50
Cash Ratio0.020.020.000.020.041.591.141.891.140.490.36
Asset Turnover—0.790.871.171.181.301.141.261.471.732.17
Inventory Turnover2.992.993.216.004.978.797.647.826.749.3210.25
Days Sales Outstanding—15.6228.0116.9232.3648.9851.1643.8954.4648.7036.56

TREX Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield———————————
Payout Ratio———————————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield4.1%5.1%3.0%2.3%3.9%1.3%1.8%2.7%3.8%3.0%3.5%
FCF Yield2.7%3.3%—2.5%0.8%0.6%0.1%1.7%3.0%2.7%3.7%
Buyback Yield1.2%1.4%1.4%0.2%8.4%0.5%0.5%0.9%0.9%0.1%2.9%
Total Shareholder Yield1.2%1.4%1.4%0.2%8.4%0.5%0.5%0.9%0.9%0.1%2.9%
Shares Outstanding—$107M$108M$109M$112M$116M$116M$117M$118M$118M$118M

Key Metrics

Growth RegimeDecelerating
ProfitabilityStrained
Balance SheetAdequate
Cash FlowStable
Top Statement Risk

Demand cyclicality and margin compression

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Margin Compression Signals Pricing Pressure

Gross margin fell from 45.4% in 2024Q1 to 37.9% in 2026Q2, a 750 basis point decline, according to reported financials, suggesting eroding pricing power or rising input costs that may pressure profitability.

Operating margin contracted from 31.9% to 20.6% over the same period, while net margin dropped from 23.8% to 14.8%, indicating that cost inflation and competitive pressures are eroding earnings power. The sharp decline in 2025Q4, where operating margin fell to 2.2%, underscores the cyclicality and seasonality of demand, making trailing margins less indicative of sustainable profitability.

Return on Capital Decays from Peak Levels

ROIC fell from 9.9% in 2024Q1 to 4.8% in 2026Q2, while ROE dropped from 11.7% to 6.2%, based on quarterly data, indicating that capital efficiency is deteriorating as margins compress and asset base expands.

The decline in ROIC is driven primarily by margin compression rather than asset turnover, which has remained relatively stable around 0.2-0.3. The increase in net PPE from $755M to $1.1B suggests that the company is investing heavily in capacity, but returns on that investment are not yet materializing, possibly due to demand normalization. Investors should monitor whether these investments generate adequate returns as volumes recover.

Working Capital Cycle Lengthens with Inventory Build

Cash conversion cycle extended from 87 days in 2024Q1 to 115 days in 2026Q2, driven by rising DIO from 52 to 73 days, as per the ratio data, indicating that inventory is tying up more cash.

DSO has also increased from 52 to 64 days, suggesting slower collections, while DPO has risen from 16 to 22 days, providing some offset. The seasonal inventory build in Q4 (DIO of 159-161 days) reflects the company's preparation for spring demand, but the overall lengthening of the CCC may indicate weaker demand or less efficient inventory management. This trend warrants monitoring as it could pressure liquidity if not reversed.

Seasonal Debt Peaks Mask Moderate Leverage

D/E ratio fluctuates from 0.11 to 0.54, with D/EBITDA spiking to 11.23 in 2025Q4, based on reported figures, indicating that leverage is manageable but sensitive to seasonal earnings troughs.

Interest coverage was 37.04 in 2026Q2, suggesting comfortable debt service, but the absence of data in other quarters limits full assessment. The elevated D/EBITDA in 2025Q4 reflects both higher debt and depressed EBITDA, highlighting the cyclicality of earnings. While average leverage appears moderate, the seasonal peaks and thin cash buffer suggest that the company may be more vulnerable during downturns than the average D/E implies.

Thin Cash Buffer with Seasonal Strain

Current ratio dipped to 0.98 in 2025Q1 and quick ratio to 0.29 in 2025Q4, based on balance sheet data, indicating that liquidity is tight and heavily dependent on inventory conversion.

Cash balances remain minimal, ranging from $1.2M to $12.8M, while the quick ratio consistently below 1.0 suggests that the company relies on inventory to meet short-term obligations. The seasonal inventory build in Q4 exacerbates this, as the quick ratio fell to 0.29 in 2025Q4. Under a severe demand shock, the company may face liquidity stress, though its access to credit lines could provide a buffer, but this is not disclosed in the data.

P/E Misleads Due to Cyclical Earnings

The trailing P/E of 27.06 appears reasonable, but with earnings at cyclical lows, it may overstate value; forward P/E of 27.28 suggests the market expects recovery, yet PEG of 8.09 implies overvaluation.

The most commonly misapplied ratio for TREX is the P/E, because earnings are highly cyclical and seasonal, as evidenced by the swing from $0.82 EPS in 2024Q1 to $0.02 in 2025Q4. Using a single quarter's earnings or even TTM earnings can distort valuation. Instead, investors should use a mid-cycle earnings estimate or EV/EBITDA, which at 16.30 is more stable, but still elevated relative to peers like UFPI at 8.41. The PEG ratio of 8.09 is misleading because it likely uses a near-term growth rate that is depressed, making the stock appear expensive; a normalized growth rate would be more appropriate.

Download Financial Ratios Data

Includes 30+ ratios · 29 years · Updated daily

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TREX — Frequently Asked Questions

Quick answers to the most common questions about buying TREX stock.

What is Trex Company, Inc.'s P/E ratio?

Trex Company, Inc.'s current P/E ratio is 24.5x. The historical average is 45.6x. This places it at the 9th percentile of its historical range.

What is Trex Company, Inc.'s EV/EBITDA?

Trex Company, Inc.'s current EV/EBITDA is 14.8x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 18.9x.

What is Trex Company, Inc.'s ROE?

Trex Company, Inc.'s return on equity (ROE) is 20.2%. This is above the typical threshold of 15-20% considered good for most companies. The historical average is 24.2%.

Is TREX stock overvalued?

Based on historical data, Trex Company, Inc. is trading at a P/E of 24.5x. This is at the 9th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What are Trex Company, Inc.'s profit margins?

Trex Company, Inc. has 39.2% gross margin and 22.0% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does Trex Company, Inc. have?

Trex Company, Inc.'s Debt/EBITDA ratio is 0.7x, indicating low leverage. A ratio below 2x is generally considered financially healthy.