Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Details of Segment Information

The below segment data for the three months ended March 31, 2019 and 2018 includes data for Trex Residential and Trex Commercial (in thousands):

	Three Months Ended March 31, 2019
	Trex Residential		Trex Commercial		Total
Net sales	$	165,479	$	14,092	$	179,571
Net income	$	31,255	$	300	$	31,555
EBITDA	$	42,067	$	526	$	42,593
Depreciation and amortization	$	3,268	$	126	$	3,394
Income tax expense	$	7,600	$	100	$	7,700
Capital expenditures	$	7,694	$	953	$	8,647
Total assets	$	448,303	$	87,342	$	535,645

	Three Months Ended March 31, 2018
	Trex Residential		Trex Commercial			Total
Net sales	$	155,200	$	16,007		$	171,207
Net income (loss)	$	37,580	$	(470	)	$	37,110
EBITDA	$	51,834	$	653		$	52,487
Depreciation and amortization	$	3,453	$	1,280		$	4,733
Income tax expense (benefit)	$	10,572	$	(157	)	$	10,415
Capital expenditures	$	5,043	$	392		$	5,435
Total assets	$	366,400	$	78,984		$	445,384

Schedule of Reconciliation of Net Income to EBITDA

Reconciliation of net income to EBITDA (in thousands):

	Three Months Ended March 31, 2019
	Trex Residential			Trex Commercial		Total
Net income	$	31,255		$	300	$	31,555
Interest income, net		(56	)		—		(56	)
Income tax expense		7,600			100		7,700
Depreciation and amortization		3,268			126		3,394
EBITDA	$	42,067		$	526	$	42,593

Reconciliation of net income to EBITDA:

	Three Months Ended March 31, 2018
	Trex Residential		Trex Commercial			Total
Net income (loss)	$	37,580	$	(470	)	$	37,110
Interest expense, net		229		—			229
Income tax expense (benefit)		10,572		(157	)		10,415
Depreciation and amortization		3,453		1,280			4,733
EBITDA	$	51,834	$	653		$	52,487