Operating Segments was Trex’s largest segment in fiscal 2022, bringing in $1.06B of $1.06B (100%).
| Financing Receivable Portfolio Segment | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
|---|---|---|---|---|---|---|
| Operating Segments | $694.27M | $827.79M | $1.14B | $1.06B | ||
| Intercompany Net Sales | — | — | — | $485.00K | ||
| Total | $694.27M | $827.79M | $1.14B | $1.06B |
Trex brought in $1.06B from its two segments in fiscal 2022, the year ended December 31, 2022. Trex regrouped these segments after fiscal 2021, so the total does not compare directly with that year's $1.14B. Operating Segments was the largest at $1.06B (100.0%), ahead of Intercompany Net Sales at $485.00K (0.0%).
Trex began breaking out Intercompany Net Sales in fiscal 2022, when it brought in $485.00K.
Residential was Trex’s largest segment in fiscal 2022, bringing in $1.06B of $1.11B (96%).
| Financing Receivable Portfolio Segment (2) | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
|---|---|---|---|---|---|---|---|---|
| Residential | $694.27M | $827.79M | $1.14B | $1.06B | ||||
| Commercial | $51.08M | $53.04M | $57.69M | $46.51M | ||||
| Total | $745.35M | $880.83M | $1.20B | $1.11B |
Trex brought in $1.11B from its two segments in fiscal 2022, the year ended December 31, 2022. That was down 7.6% from $1.20B in fiscal 2021. Residential was the largest at $1.06B (95.8%), ahead of Commercial at $46.51M (4.2%).
Compared with fiscal 2021, Residential fell 7.0% to $1.06B and Commercial fell 19.4% to $46.51M. From fiscal 2019 to 2022, combined revenue from these segments grew from $745.35M to $1.11B, a compound annual growth rate of 14.1%. Residential's share of the total rose from 93.1% to 95.8%.
Products Transferred At A Point In Time & Variable Consideration Contracts was Trex’s largest revenue line in fiscal 2022, bringing in $1.06B of $1.11B (96%).
| Timing Of Transfer Of Good Or Service | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
|---|---|---|---|---|---|---|
| Products Transferred At A Point In Time & Variable Consideration Contracts | $694.27M | $827.79M | $1.14B | $1.06B | ||
| Products Transferred Over Time & Fixed Price Contracts | $51.08M | $53.04M | $57.69M | $46.51M | ||
| Total | $745.35M | $880.83M | $1.20B | $1.11B |
Trex brought in $1.11B from its two revenue lines in fiscal 2022, the year ended December 31, 2022. That was down 7.6% from $1.20B in fiscal 2021. Products Transferred At A Point In Time & Variable Consideration Contracts was the largest at $1.06B (95.8%), ahead of Products Transferred Over Time & Fixed Price Contracts at $46.51M (4.2%).
Compared with fiscal 2021, Products Transferred At A Point In Time & Variable Consideration Contracts fell 7.0% to $1.06B and Products Transferred Over Time & Fixed Price Contracts fell 19.4% to $46.51M. From fiscal 2019 to 2022, combined revenue from these revenue lines grew from $745.35M to $1.11B, a compound annual growth rate of 14.1%. Products Transferred At A Point In Time & Variable Consideration Contracts' share of the total rose from 93.1% to 95.8%.
Trex (TREX) reports its revenue by financing receivable portfolio segment, by financing receivable portfolio segment (2) and by timing of transfer of good or service. In fiscal 2022, Operating Segments was its largest segment, bringing in $1.06B (100.0% of the total), followed by Intercompany Net Sales at $485.00K (0.0%).
Operating Segments was Trex's largest segment in fiscal 2022, bringing in $1.06B, or 100.0% of the $1.06B total across its two segments.
Products Transferred At A Point In Time & Variable Consideration Contracts was Trex's largest revenue line in fiscal 2022, bringing in $1.06B, or 95.8% of the $1.11B total across its two revenue lines.
Every figure comes from Trex's annual financial filings, as reported. Each line keeps the name Trex gives it, and years follow its fiscal calendar.
Trex's revenue by financing receivable portfolio segment goes back to fiscal 2017, with figures through fiscal 2022. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.