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
Download Data| Date | Value |
|---|---|
| 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 |