Trex (TREX) Capital Expenditures (2010 - 2026)
Trex (TREX) posted quarterly Capital Expenditures of $23.1 million for Q1 2026, down 70.93% year-over-year from $79.5 million in Q1 2025, and down 46.74% quarter-over-quarter from $43.4 million in Q4 2025.
Trex (TREX) Capital Expenditures (2010 - 2026) Analysis & Trends
Trex's Capital Expenditures history runs 17 years deep, the most recent figure standing at $23.1 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 70.93% year-over-year to $23.1 million; the TTM figure through Mar 2026 stood at $167.2 million (down 39.0% YoY), while the FY2025 annual figure was $223.6 million, down 3.76% from the prior year.
- Capital Expenditures for Q1 2026 stood at $23.1 million, down from $43.4 million in the prior quarter.
- The five-year high for Capital Expenditures was $80.9 million in Q4 2024, with the low at $67000.0 in Q2 2022.
- The 5-year median for Capital Expenditures is $43.2 million (2023), against an average of $43.3 million.
- The sharpest annual moves came in 2022 and 2023: Capital Expenditures tumbled 99.82% in 2022, then surged 64325.37% in 2023.
- Trex's Capital Expenditures stood at $68.1 million in 2022, then decreased by 21.88% to $53.2 million in 2023, then soared by 52.07% to $80.9 million in 2024, then plunged by 46.35% to $43.4 million in 2025, then tumbled by 46.74% to $23.1 million in 2026.
- Business Quant data shows TREX's Capital Expenditures at $23.1 million in Q1 2026, $43.4 million in Q4 2025, and $53.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 76.40 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 117.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 41.70 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 43.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 35.70 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 199.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 57.15 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 21.10 Mn |
| 10 | Trex | 4.80 Bn | 4.80 Bn | 158.34 Mn | 29.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 29.63 Mn |
| Jun 30, 2026 | 29.63 Mn |
| Mar 31, 2026 | 23.11 Mn |
| Mar 31, 2026 | 23.11 Mn |
| Dec 31, 2025 | 43.38 Mn |
| Dec 31, 2025 | 43.38 Mn |
| Sep 30, 2025 | 53.94 Mn |
| Sep 30, 2025 | 53.94 Mn |
| Jun 30, 2025 | 46.79 Mn |
| Jun 30, 2025 | 46.79 Mn |
| Mar 31, 2025 | 79.49 Mn |
| Mar 31, 2025 | 79.49 Mn |
| Dec 31, 2024 | 80.86 Mn |
| Dec 31, 2024 | 80.86 Mn |
| Sep 30, 2024 | 78.28 Mn |
| Sep 30, 2024 | 78.28 Mn |
| Jun 30, 2024 | 35.48 Mn |
| Jun 30, 2024 | 35.48 Mn |
| Mar 31, 2024 | 37.72 Mn |
| Mar 31, 2024 | 37.72 Mn |