Trex 2024 Sustainability Report

2024 SUSTAINABILITY REPORT

INTRODUCTION

PRODUCTS

ENVIRONMENT

PEOPLE

LEADERSHIP

6

ONE COLOR SPRUCE

ONE COLOR BLACK

ONE COLOR

2024 Financial Performance Highlights 1

$144M Net cash provided by operating activities LOGO USAGE

$1.2B Net sales

$2.09 Diluted EPS

$79M Income tax expense

31.3% EBITDA margin

$360M EBITDA

$232M Capital expenditures

$226M Net income

1 Earnings before interest, income taxes, depreciation and amortization (EBITDA) and EBITDA margin are considered non-GAAP measures. A reconciliation of non-GAAP measures to GAAP measures can be found in our earnings press release issued February 24, 2025, for the year ended December 31, 2024.

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