Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

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, 2022
Trex Residential	$	1,059,536	$	200,876		$	311,259		$	43,173	$	67,313		$	175,904	$	933,705
Trex Commercial		46,507		(16,250	)		(20,226	)		1,125		(5,101	)		324		—
Total	$	1,106,043	$	184,626		$	291,033		$	44,298	$	62,212		$	176,228	$	933,705
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

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, 2022
Trex Residential	$	200,876		$	(103	)	$	67,313		$	43,173	$	311,259
Trex Commercial		(16,250	)		—			(5,101	)		1,125		(20,226	)
Total	$	184,626		$	(103	)	$	62,212		$	44,298	$	291,033
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