Growth Metrics

Trex (TREX) Capital Expenditures (2010 - 2026)

Trex's quarterly Capital Expenditures came in at $23.1 million in Q1 2026, down 70.93% year-on-year from $79.5 million in Q1 2025, and down 46.74% quarter-over-quarter from $43.4 million in Q4 2025.

Trex has reported Capital Expenditures for 17 years, with the latest figure at $23.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 70.93% year-over-year to $23.1 million; the trailing twelve-month figure through Mar 2026 stood at $167.2 million (down 39.0% YoY), and the FY2025 full-year result 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 $22.3 million in Q1 2022.
  • Average Capital Expenditures over 5 years is $48.3 million, with a median of $43.4 million recorded in 2025.
  • Year-over-year, Capital Expenditures soared 156.12% in 2024 and sank 70.93% in 2026.
  • Tracing TREX's Capital Expenditures over 5 years: stood at $68.1 million in 2022, then dropped by 21.88% to $53.2 million in 2023, then surged 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.
  • The last three Capital Expenditures figures came in at $23.1 million (Q1 2026), $43.4 million (Q4 2025), and $53.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 79.70 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 80.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 94.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 55.50 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 34.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 28.30 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 62.50 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 18.50 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 53.03 Mn
10 Trex 4.12 Bn 4.11 Bn 139.02 Mn 23.11 Mn

Historic Data

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DateValue
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
Dec 31, 2023 53.17 Mn
Dec 31, 2023 53.17 Mn
Sep 30, 2023 30.56 Mn
Sep 30, 2023 30.56 Mn
Jun 30, 2023 43.17 Mn
Jun 30, 2023 43.17 Mn
Mar 31, 2023 39.19 Mn
Mar 31, 2023 39.19 Mn
Dec 31, 2022 68.07 Mn
Dec 31, 2022 68.07 Mn
Sep 30, 2022 41.56 Mn
Sep 30, 2022 41.56 Mn
Jun 30, 2022 44.32 Mn
Jun 30, 2022 44.32 Mn
Mar 31, 2022 22.29 Mn
Mar 31, 2022 22.29 Mn
Dec 31, 2021 34.94 Mn
Dec 31, 2021 34.94 Mn
Sep 30, 2021 29.62 Mn
Sep 30, 2021 29.62 Mn
Jun 30, 2021 36.74 Mn
Jun 30, 2021 36.74 Mn
Mar 31, 2021 58.09 Mn
Mar 31, 2021 58.09 Mn
Dec 31, 2020 73.13 Mn
Dec 31, 2020 73.13 Mn
Sep 30, 2020 37.08 Mn
Sep 30, 2020 37.08 Mn
Jun 30, 2020 39.88 Mn
Jun 30, 2020 39.88 Mn
Mar 31, 2020 22.73 Mn
Mar 31, 2020 22.73 Mn
Dec 31, 2019 30.34 Mn
Dec 31, 2019 30.34 Mn
Sep 30, 2019 17.87 Mn
Sep 30, 2019 17.87 Mn
Jun 30, 2019 10.41 Mn
Jun 30, 2019 10.41 Mn
Mar 31, 2019 8.65 Mn
Mar 31, 2019 8.65 Mn
Dec 31, 2018 12.21 Mn
Dec 31, 2018 12.21 Mn
Sep 30, 2018 3.91 Mn
Sep 30, 2018 3.91 Mn
Jun 30, 2018 12.26 Mn
Jun 30, 2018 12.26 Mn
Mar 31, 2018 5.44 Mn
Mar 31, 2018 5.44 Mn
Dec 31, 2017 3.93 Mn
Dec 31, 2017 3.93 Mn
Sep 30, 2017 3.98 Mn
Sep 30, 2017 3.98 Mn
Jun 30, 2017 2.81 Mn
Jun 30, 2017 2.81 Mn
Mar 31, 2017 4.31 Mn
Mar 31, 2017 4.31 Mn
Dec 31, 2016 6.02 Mn
Dec 31, 2016 6.02 Mn
Sep 30, 2016 3.35 Mn
Sep 30, 2016 3.35 Mn
Jun 30, 2016 2.74 Mn
Jun 30, 2016 2.74 Mn
Mar 31, 2016 2.44 Mn
Mar 31, 2016 2.44 Mn
Dec 31, 2015 5.05 Mn
Dec 31, 2015 5.05 Mn
Sep 30, 2015 4.19 Mn
Sep 30, 2015 4.19 Mn
Jun 30, 2015 5.03 Mn
Jun 30, 2015 5.03 Mn
Mar 31, 2015 9.06 Mn
Mar 31, 2015 9.06 Mn
Dec 31, 2014 4.18 Mn
Dec 31, 2014 4.18 Mn
Sep 30, 2014 3.87 Mn
Sep 30, 2014 3.87 Mn
Jun 30, 2014 1.74 Mn
Jun 30, 2014 1.74 Mn
Mar 31, 2014 3.19 Mn
Mar 31, 2014 3.19 Mn
Dec 31, 2013 4.09 Mn
Dec 31, 2013 4.09 Mn
Sep 30, 2013 3.86 Mn
Sep 30, 2013 3.86 Mn
Jun 30, 2013 3.20 Mn
Jun 30, 2013 3.20 Mn
Mar 31, 2013 1.91 Mn
Mar 31, 2013 1.91 Mn
Dec 31, 2012 1.95 Mn
Dec 31, 2012 1.95 Mn
Sep 30, 2012 2.70 Mn
Sep 30, 2012 2.70 Mn
Jun 30, 2012 1.75 Mn
Jun 30, 2012 1.75 Mn
Mar 31, 2012 1.18 Mn
Mar 31, 2012 1.18 Mn
Dec 31, 2011 1.26 Mn
Dec 31, 2011 1.26 Mn
Sep 30, 2011 1.30 Mn
Sep 30, 2011 1.30 Mn
Jun 30, 2011 2.60 Mn
Jun 30, 2011 2.60 Mn
Mar 31, 2011 2.27 Mn
Mar 31, 2011 2.27 Mn
Dec 31, 2010 3.70 Mn
Dec 31, 2010 3.70 Mn
Sep 30, 2010 1.96 Mn
Sep 30, 2010 1.96 Mn