v3.25.3

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
Net sales	$ 285,348	$ 233,717	$ 1,013,142	$ 983,822
Cost of sales	169,910	140,512	601,842	552,896
Gross profit	115,438	93,205	411,300	430,926
Selling, general and administrative expenses	45,041	38,901	156,841	140,708
Income from operations	70,397	54,304	254,459	290,218
Interest income, net		(5)		(11)
Income before income taxes	70,397	54,309	254,459	290,229
Provision for income taxes	18,627	13,756	66,346	73,609
Net income	$ 51,770	$ 40,553	$ 188,113	$ 216,620
Basic earnings per common share	$ 0.48	$ 0.37	$ 1.75	$ 2
Basic weighted average common shares outstanding	107,244,573	108,258,401	107,217,689	108,529,825
Diluted earnings per common share	$ 0.48	$ 0.37	$ 1.75	$ 1.99
Diluted weighted average common shares outstanding	107,332,641	108,379,416	107,304,543	108,659,118
Comprehensive income	$ 51,770	$ 40,553	$ 188,113	$ 216,620

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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TREX CO INC 10-Q