Growth Metrics

Trex (TREX) Cash from Financing Activities (2010 - 2026)

Trex's quarterly Cash from Financing Activities came in at $144.0 million in Q1 2026, down 39.4% year-on-year from $237.6 million in Q1 2025, and up 615.19% quarter-over-quarter from -$28.0 million in Q4 2025.

Trex has reported Cash from Financing Activities for 17 years, with the latest figure at $144.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cash from Financing Activities fell 39.4% year-over-year to $144.0 million; the trailing twelve-month figure through Mar 2026 stood at -$216.0 million (down 284.88% YoY), and the FY2025 full-year result was -$122.4 million, down 233.11% from the prior year.
  • Cash from Financing Activities for Q1 2026 stood at $144.0 million, up from -$28.0 million in the prior quarter.
  • The five-year high for Cash from Financing Activities was $237.6 million in Q1 2025, with the low at -$198.2 million in Q2 2025.
  • Average Cash from Financing Activities over 5 years is -$17.4 million, with a median of -$42.8 million recorded in 2024.
  • Year-over-year, Cash from Financing Activities jumped 513.77% in 2022 and tumbled 533.13% in 2023.
  • Tracing TREX's Cash from Financing Activities over 5 years: stood at $95.4 million in 2022, then slumped by 153.17% to -$50.7 million in 2023, then jumped by 261.87% to $82.1 million in 2024, then tumbled by 134.06% to -$28.0 million in 2025, then jumped by 615.19% to $144.0 million in 2026.
  • The last three Cash from Financing Activities figures came in at $144.0 million (Q1 2026), -$28.0 million (Q4 2025), and -$133.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Financing Activities (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn -546.00 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn -464.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -141.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 57.10 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -137.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn -268.00 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 33.45 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 157.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 208.97 Mn
10 Trex 4.12 Bn 4.11 Bn 139.02 Mn 144.02 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 144.02 Mn
Mar 31, 2026 144.02 Mn
Dec 31, 2025 -27.96 Mn
Dec 31, 2025 -27.96 Mn
Sep 30, 2025 -133.91 Mn
Sep 30, 2025 -133.91 Mn
Jun 30, 2025 -198.17 Mn
Jun 30, 2025 -198.17 Mn
Mar 31, 2025 237.65 Mn
Mar 31, 2025 237.65 Mn
Dec 31, 2024 82.09 Mn
Dec 31, 2024 82.09 Mn
Sep 30, 2024 -42.82 Mn
Sep 30, 2024 -42.82 Mn
Jun 30, 2024 -160.08 Mn
Jun 30, 2024 -160.08 Mn
Mar 31, 2024 212.75 Mn
Mar 31, 2024 212.75 Mn
Dec 31, 2023 -50.71 Mn
Dec 31, 2023 -50.71 Mn
Sep 30, 2023 -149.46 Mn
Sep 30, 2023 -149.46 Mn
Jun 30, 2023 -179.78 Mn
Jun 30, 2023 -179.78 Mn
Mar 31, 2023 146.25 Mn
Mar 31, 2023 146.25 Mn
Dec 31, 2022 95.38 Mn
Dec 31, 2022 95.38 Mn
Sep 30, 2022 -23.61 Mn
Sep 30, 2022 -23.61 Mn
Jun 30, 2022 -170.38 Mn
Jun 30, 2022 -170.38 Mn
Mar 31, 2022 -77.46 Mn
Mar 31, 2022 -77.46 Mn
Dec 31, 2021 -23.05 Mn
Dec 31, 2021 -23.05 Mn
Sep 30, 2021 -53.15 Mn
Sep 30, 2021 -53.15 Mn
Jun 30, 2021 -91.37 Mn
Jun 30, 2021 -91.37 Mn
Mar 31, 2021 86.89 Mn
Mar 31, 2021 86.89 Mn
Dec 31, 2020 -48,000.00
Dec 31, 2020 -48,000.00
Sep 30, 2020 77,000.00
Sep 30, 2020 77,000.00
Jun 30, 2020 -29.67 Mn
Jun 30, 2020 -29.67 Mn
Mar 31, 2020 -14.13 Mn
Mar 31, 2020 -14.13 Mn
Dec 31, 2019 -11.48 Mn
Dec 31, 2019 -11.48 Mn
Sep 30, 2019 -10.89 Mn
Sep 30, 2019 -10.89 Mn
Jun 30, 2019 -44.46 Mn
Jun 30, 2019 -44.46 Mn
Mar 31, 2019 20.85 Mn
Mar 31, 2019 20.85 Mn
Dec 31, 2018 -12.16 Mn
Dec 31, 2018 -12.16 Mn
Sep 30, 2018 -8.72 Mn
Sep 30, 2018 -8.72 Mn
Jun 30, 2018 -84.03 Mn
Jun 30, 2018 -84.03 Mn
Mar 31, 2018 75.70 Mn
Mar 31, 2018 75.70 Mn
Dec 31, 2017 103,000.00
Dec 31, 2017 103,000.00
Sep 30, 2017 -247,000.00
Sep 30, 2017 -247,000.00
Jun 30, 2017 -76.94 Mn
Jun 30, 2017 -76.94 Mn
Mar 31, 2017 73.86 Mn
Mar 31, 2017 73.86 Mn
Dec 31, 2016 30,000.00
Dec 31, 2016 30,000.00
Sep 30, 2016 -43.40 Mn
Sep 30, 2016 -43.40 Mn
Jun 30, 2016 -99.17 Mn
Jun 30, 2016 -99.17 Mn
Mar 31, 2016 80.12 Mn
Mar 31, 2016 80.12 Mn
Dec 31, 2015 -41.97 Mn
Dec 31, 2015 -41.97 Mn
Sep 30, 2015 -37.51 Mn
Sep 30, 2015 -37.51 Mn
Jun 30, 2015 -46.53 Mn
Jun 30, 2015 -46.53 Mn
Mar 31, 2015 83.15 Mn
Mar 31, 2015 83.15 Mn
Dec 31, 2014 -3.47 Mn
Dec 31, 2014 -3.47 Mn
Sep 30, 2014 -31.75 Mn
Sep 30, 2014 -31.75 Mn
Jun 30, 2014 -89.93 Mn
Jun 30, 2014 -89.93 Mn
Mar 31, 2014 85.16 Mn
Mar 31, 2014 85.16 Mn
Dec 31, 2013 -3.37 Mn
Dec 31, 2013 -3.37 Mn
Sep 30, 2013 -22.68 Mn
Sep 30, 2013 -22.68 Mn
Jun 30, 2013 -72.35 Mn
Jun 30, 2013 -72.35 Mn
Mar 31, 2013 67.51 Mn
Mar 31, 2013 67.51 Mn
Dec 31, 2012 1.51 Mn
Dec 31, 2012 1.51 Mn
Sep 30, 2012 -69.83 Mn
Sep 30, 2012 -69.83 Mn
Jun 30, 2012 -33.87 Mn
Jun 30, 2012 -33.87 Mn
Mar 31, 2012 46.86 Mn
Mar 31, 2012 46.86 Mn
Dec 31, 2011 -37.08 Mn
Dec 31, 2011 -37.08 Mn
Sep 30, 2011 -5.85 Mn
Sep 30, 2011 -5.85 Mn
Jun 30, 2011 -694,000.00
Jun 30, 2011 -694,000.00
Mar 31, 2011 -3.60 Mn
Mar 31, 2011 -3.60 Mn
Dec 31, 2010 -92,000.00
Dec 31, 2010 -92,000.00
Sep 30, 2010 -84,000.00
Sep 30, 2010 -84,000.00