Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Details of Segment Information

Segment Data (in thousands):

	Net Sales		Net Income (Loss) (1)			EBITDA			Depreciation and Amortization		Income Tax Expense / (Benefit)			Capital Expenditures		Total Assets
December 31, 2021
Trex Residential	$	1,139,266	$	247,059		$	361,485		$	34,941	$	79,500		$	157,568	$	881,225
Trex Commercial		57,686		(38,322	)		(50,163	)		1,005		(12,846	)		1,826		39,096
Total	$	1,196,952	$	208,737		$	311,322		$	35,946	$	66,654		$	159,394	$	920,321
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

Schedule of Reconciliation of Net Income to EBITDA

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

	Net Income / (Loss)			Interest (Income), Net			Income Tax Expense / (Benefit)			Depreciation and Amortization		EBITDA
December 31, 2021
Trex Residential	$	247,059		$	(15	)	$	79,500		$	34,941	$	361,485
Trex Commercial		(38,322	)		—			(12,846	)		1,005		(50,163	)
Total	$	208,737		$	(15	)	$	66,654		$	35,946	$	311,322
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