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For the quarter ending 2026-03-31, TREX has $1,729,814K in assets. $734,053K in debts. $4,492K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
102.41%
Quick Ratio
61.87%
Cash Ratio
0.79%
Debt to Asset Ratio
42.44%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant and equipment, n...
    • Accounts receivable, net
    • Inventories
    • Others
Liabilities Breakdown
    • Retained earnings
    • Treasury stock, at cost, 37,382,...
    • Line of credit
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
4,492 3,807 11,357 5,523
Accounts receivable, net
326,928 48,091 163,997 291,226
Inventories
229,580 238,665 149,552 141,844
Prepaid expenses and other assets
19,031 19,843 12,879 14,871
Total current assets
580,031 310,406 337,785 453,464
Property, plant and equipment, gross
-1,447,524 --
Accumulated depreciation
-397,791 --
Property, plant and equipment, net
1,054,824 1,049,733 1,029,124 1,000,852
Operating lease assets
51,404 52,632 45,871 47,947
Goodwill and other intangible assets, net
32,906 31,529 30,392 27,262
Other assets
10,649 9,141 9,306 8,330
Total assets
1,729,814 1,453,441 1,452,478 1,537,855
Accounts payable
65,941 34,759 47,460 66,925
Accrued expenses and other liabilities
-77,030 117,251 100,137
Accrued warranty
5,221 5,416 6,168 6,848
Line of credit
382,500 133,500 111,300 245,447
Total current liabilities
566,401 250,705 282,179 419,357
Deferred income taxes
85,833 85,833 56,032 56,032
Operating lease liabilities
40,138 41,755 35,706 37,747
Non-current accrued warranty
25,121 24,324 19,519 18,903
Other long-term liabilities
16,560 16,560 16,560 16,560
Total liabilities
734,053 419,177 409,996 548,599
Common stock, 0.01 par value, 360,000,000 shares authorized 141,280,582 and141,208,139 shares issued and 103,898,577 and 105,737,266 shares outstanding, at march 31, 2026 and december 31, 2025, respectively
1,413 1,412 1,412 1,412
Additional paid-in capital
136,183 155,316 152,379 150,923
Retained earnings
1,851,250 1,789,847 1,750,563 1,698,793
Treasury stock, at cost, 37,382,005 and 35,470,873 shares at march 31, 2026 and december 31, 2025, respectively
993,085 912,311 861,872 861,872
Total stockholders' equity
995,761 1,034,264 1,042,482 989,256
Total liabilities and stockholders' equity
1,729,814 1,453,441 1,452,478 1,537,855
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Accounts receivable, net$326,928K Inventories$229,580K Prepaid expenses andother assets$19,031K Cash and cashequivalents$4,492K Property, plant andequipment, net$1,054,824K Total current assets$580,031K Operating lease assets$51,404K Goodwill and otherintangible assets, net$32,906K Other assets$10,649K Total assets$1,729,814K Total liabilities andstockholders' equity$1,729,814K Total stockholders'equity$995,761K Total liabilities$734,053K Treasury stock, at cost,37,382,005 and 35,470,873...$993,085K Retained earnings$1,851,250K Total currentliabilities$566,401K Deferred income taxes$85,833K Operating leaseliabilities$40,138K Non-current accruedwarranty$25,121K Other long-termliabilities$16,560K Additional paid-in capital$136,183K Common stock, 0.01 parvalue, 360,000,000...$1,413K Line of credit$382,500K something is missing$112,739K Accounts payable$65,941K Accrued warranty$5,221K