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Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Details of Segment Information

Segment Data (in thousands):

		Net Sales				Net Income				EBITDA				Depreciation and Amortization				Income Tax Expense				Capital Expenditures				Total Assets
December 31, 2020
Trex Residential		$	827,792			$	171,197			$	244,817			$	17,131			$	57,488			$	171,784			$	676,948
Trex Commercial			53,039				4,434				6,758				809				1,515				1,039				93,544
Total		$	880,831			$	175,631			$	251,575			$	17,940			$	59,003			$	172,823			$	770,492
December 31, 2019
Trex Residential		$	694,267			$	142,811			$	199,020			$	13,413			$	44,292			$	65,399			$	503,883
Trex Commercial			51,080				1,927				3,210				618				672				1,866				88,356
Total		$	745,347			$	144,738			$	202,230			$	14,031			$	44,964			$	67,265			$	592,239
December 31, 2018
Trex Residential		$	613,229			$	131,823			$	186,268			$	13,216			$	41,421			$	31,392			$	380,682
Trex Commercial			71,021				2,749				6,868				3,251				868				2,424				84,440
Total		$	684,250			$	134,572			$	193,136			$	16,467			$	42,289			$	33,816			$	465,122

Schedule of Reconciliation of Net Income to EBITDA

Reconciliation of Net Income (Loss) to EBITDA (in thousands):

		Net Income				Interest (Income) Expense, Net				Income Tax Expense				Depreciation and Amortization				EBITDA
December 31, 2020
Trex Residential		$	171,197			$	(999	)		$	57,488			$	17,131			$	244,817
Trex Commercial			4,434				—				1,515				809				6,758
Total		$	175,631			$	(999	)		$	59,003			$	17,940			$	251,575
December 31, 2019
Trex Residential		$	142,811			$	(1,496	)		$	44,292			$	13,413			$	199,020
Trex Commercial			1,927				(7	)			672				618				3,210
Total		$	144,738			$	(1,503	)		$	44,964			$	14,031			$	202,230
December 31, 2018
Trex Residential		$	131,823			$	(192	)		$	41,421			$	13,216			$	186,268
Trex Commercial			2,749				—				868				3,251				6,868
Total		$	134,572			$	(192	)		$	42,289			$	16,467			$	193,136

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