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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Details of Segment Information | Segment Data (in thousands):
|  | Year Ended December 31, 2024 |  |  | Year Ended December 31, 2023 |  |  | Year Ended December 31, 2022 |
|  | Consolidated |  |  | Consolidated |  |  | Trex Residential |  |  | Trex Commercial |  |  | Consolidated |
Net Sales (1) |  | $ | 1,151,449 |  |  | $ | 1,094,837 |  |  | $ | 1,059,536 |  |  | $ | 46,507 |  |  | $ | 1,106,043 |
Cost of Sales |  |  | 665,781 |  |  |  | 642,430 |  |  |  | 659,689 |  |  |  | 42,365 |  |  |  | 702,054 |
Selling, General, and Administrative Expenses |  |  | 179,995 |  |  |  | 176,203 |  |  |  | 131,761 |  |  |  | 10,070 |  |  |  | 141,831 |
Loss on Sale (2) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 15,423 |  |  |  | 15,423 |
Depreciation and Amortization |  |  | 54,670 |  |  |  | 50,189 |  |  |  | 43,173 |  |  |  | 1,125 |  |  |  | 44,298 |
Interest Revenue |  |  | 11 |  |  |  | 73 |  |  |  | 103 |  |  |  | - |  |  |  | 103 |
Interest Expense |  |  | - |  |  |  | 78 |  |  |  | - |  |  |  | - |  |  |  | - |
Income Tax Expense (Benefit), Net |  |  | 79,292 |  |  |  | 70,815 |  |  |  | 67,313 |  |  |  | (5,101 | ) |  |  | 62,212 |
Net Income (Loss) (3) |  |  | 226,392 |  |  |  | 205,384 |  |  |  | 200,876 |  |  |  | (16,250 | ) |  |  | 184,626 |
Capital Expenditures |  |  | 232,337 |  |  |  | 166,089 |  |  |  | 175,904 |  |  |  | 324 |  |  |  | 176,228 |
Total Assets (4) |  |  | 1,324,298 |  |  |  | 932,885 |  |  |  | 933,705 |  |  |  | - |  |  |  | 933,705 |
(1) For the year ended December 31, 2022, Trex Residential net sales excludes $485 k of intercompany net sales. (2) On December 30, 2022, the Company sold the assets of it wholly owned subsidiary, Trex Commercial, resulting in a loss of $15.4 million. (3) For the year ended December 31, 2022, Consolidated net income and Trex Commercial net loss includes a loss on sale of Trex Commercial on December 30, 2022, of $15.4 million. (4) The assets of Trex Commercial were sold on December 30, 2022.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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