Growth Metrics

Trex (TREX) Change in Inventory (2010 - 2026)

Trex's quarterly Change in Inventory came in at -$9.1 million in Q1 2026, up 70.56% year-on-year from -$5.3 million in Q1 2025, and down 123.03% quarter-over-quarter from $39.4 million in Q4 2025.

Trex has reported Change in Inventory for 17 years, with the latest figure at -$9.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Inventory rose 70.56% year-over-year to -$9.1 million; the trailing twelve-month figure through Mar 2026 stood at $3.5 million (down 94.92% YoY), and the FY2025 full-year result was -$18.3 million, down 115.71% from the prior year.
  • Change in Inventory for Q1 2026 stood at -$9.1 million, down from $39.4 million in the prior quarter.
  • The five-year high for Change in Inventory was $45.1 million in Q4 2023, with the low at -$53.8 million in Q2 2023.
  • Average Change in Inventory over 5 years is $6.9 million, with a median of $14.4 million recorded in 2022.
  • Year-over-year, Change in Inventory soared 969.07% in 2022 and plunged 2094.7% in 2023.
  • Tracing TREX's Change in Inventory over 5 years: stood at $16.1 million in 2022, then soared by 180.22% to $45.1 million in 2023, then decreased by 21.11% to $35.6 million in 2024, then rose by 10.88% to $39.4 million in 2025, then plunged by 123.03% to -$9.1 million in 2026.
  • The last three Change in Inventory figures came in at -$9.1 million (Q1 2026), $39.4 million (Q4 2025), and $7.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Inventory (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn -
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 112.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 138.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 62.60 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 29.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 34.60 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 9.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 35.30 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 32.01 Mn
10 Trex 4.12 Bn 4.11 Bn 139.02 Mn -9.09 Mn

Historic Data

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DateValue
Mar 31, 2026 -9.09 Mn
Mar 31, 2026 -9.09 Mn
Dec 31, 2025 39.45 Mn
Dec 31, 2025 39.45 Mn
Sep 30, 2025 7.71 Mn
Sep 30, 2025 7.71 Mn
Jun 30, 2025 -34.58 Mn
Jun 30, 2025 -34.58 Mn
Mar 31, 2025 -30.86 Mn
Mar 31, 2025 -30.86 Mn
Dec 31, 2024 35.58 Mn
Dec 31, 2024 35.58 Mn
Sep 30, 2024 39.08 Mn
Sep 30, 2024 39.08 Mn
Jun 30, 2024 24.97 Mn
Jun 30, 2024 24.97 Mn
Mar 31, 2024 16.80 Mn
Mar 31, 2024 16.80 Mn
Dec 31, 2023 45.09 Mn
Dec 31, 2023 45.09 Mn
Sep 30, 2023 -13.62 Mn
Sep 30, 2023 -13.62 Mn
Jun 30, 2023 -53.78 Mn
Jun 30, 2023 -53.78 Mn
Mar 31, 2023 -13.57 Mn
Mar 31, 2023 -13.57 Mn
Dec 31, 2022 16.09 Mn
Dec 31, 2022 16.09 Mn
Sep 30, 2022 31.24 Mn
Sep 30, 2022 31.24 Mn
Jun 30, 2022 2.70 Mn
Jun 30, 2022 2.70 Mn
Mar 31, 2022 14.42 Mn
Mar 31, 2022 14.42 Mn
Dec 31, 2021 10.12 Mn
Dec 31, 2021 10.12 Mn
Sep 30, 2021 -3.60 Mn
Sep 30, 2021 -3.60 Mn
Jun 30, 2021 2.22 Mn
Jun 30, 2021 2.22 Mn
Mar 31, 2021 6.77 Mn
Mar 31, 2021 6.77 Mn
Dec 31, 2020 16.66 Mn
Dec 31, 2020 16.66 Mn
Sep 30, 2020 1.93 Mn
Sep 30, 2020 1.93 Mn
Jun 30, 2020 -9.07 Mn
Jun 30, 2020 -9.07 Mn
Mar 31, 2020 2.61 Mn
Mar 31, 2020 2.61 Mn
Dec 31, 2019 12.18 Mn
Dec 31, 2019 12.18 Mn
Sep 30, 2019 1.00 Mn
Sep 30, 2019 1.00 Mn
Jun 30, 2019 -7.24 Mn
Jun 30, 2019 -7.24 Mn
Mar 31, 2019 -7.65 Mn
Mar 31, 2019 -7.65 Mn
Dec 31, 2018 22.35 Mn
Dec 31, 2018 22.35 Mn
Sep 30, 2018 -737,000.00
Sep 30, 2018 -737,000.00
Jun 30, 2018 -6.26 Mn
Jun 30, 2018 -6.26 Mn
Mar 31, 2018 7.93 Mn
Mar 31, 2018 7.93 Mn
Dec 31, 2017 8.50 Mn
Dec 31, 2017 8.50 Mn
Sep 30, 2017 -3.26 Mn
Sep 30, 2017 -3.26 Mn
Jun 30, 2017 -3.17 Mn
Jun 30, 2017 -3.17 Mn
Mar 31, 2017 1.56 Mn
Mar 31, 2017 1.56 Mn
Dec 31, 2016 12.04 Mn
Dec 31, 2016 12.04 Mn
Sep 30, 2016 -2.25 Mn
Sep 30, 2016 -2.25 Mn
Jun 30, 2016 -6.90 Mn
Jun 30, 2016 -6.90 Mn
Mar 31, 2016 2.56 Mn
Mar 31, 2016 2.56 Mn
Dec 31, 2015 6.15 Mn
Dec 31, 2015 6.15 Mn
Sep 30, 2015 -1.67 Mn
Sep 30, 2015 -1.67 Mn
Jun 30, 2015 -4.29 Mn
Jun 30, 2015 -4.29 Mn
Mar 31, 2015 -827,000.00
Mar 31, 2015 -827,000.00
Dec 31, 2014 9.11 Mn
Dec 31, 2014 9.11 Mn
Sep 30, 2014 -6.42 Mn
Sep 30, 2014 -6.42 Mn
Jun 30, 2014 -9.16 Mn
Jun 30, 2014 -9.16 Mn
Mar 31, 2014 7.79 Mn
Mar 31, 2014 7.79 Mn
Dec 31, 2013 11.25 Mn
Dec 31, 2013 11.25 Mn
Sep 30, 2013 -3.79 Mn
Sep 30, 2013 -3.79 Mn
Jun 30, 2013 -70,000.00
Jun 30, 2013 -70,000.00
Mar 31, 2013 -2.49 Mn
Mar 31, 2013 -2.49 Mn
Dec 31, 2012 8.92 Mn
Dec 31, 2012 8.92 Mn
Sep 30, 2012 -4.84 Mn
Sep 30, 2012 -4.84 Mn
Jun 30, 2012 -5.23 Mn
Jun 30, 2012 -5.23 Mn
Mar 31, 2012 -10.23 Mn
Mar 31, 2012 -10.23 Mn
Dec 31, 2011 -4.10 Mn
Dec 31, 2011 -4.10 Mn
Sep 30, 2011 -6.04 Mn
Sep 30, 2011 -6.04 Mn
Jun 30, 2011 -570,000.00
Jun 30, 2011 -570,000.00
Mar 31, 2011 10.59 Mn
Mar 31, 2011 10.59 Mn
Dec 31, 2010 -11.01 Mn
Dec 31, 2010 -11.01 Mn
Sep 30, 2010 6.23 Mn
Sep 30, 2010 6.23 Mn