Trex (TREX) Cost of Revenue (2010 - 2026)

Trex's Cost of Revenue history runs 17 years deep, the most recent figure standing at $204.4 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 1.05% year-over-year to $204.4 million; the TTM figure through Mar 2026 stood at $716.4 million (up 10.59% YoY), while the FY2025 annual figure was $714.3 million, up 9.97% from the prior year.
• Cost of Revenue was $204.4 million for Q1 2026 at Trex, up from $112.5 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $229.7 million in Q2 2025 to a low of $96.7 million in Q4 2024.
• Historically, Cost of Revenue has averaged $171.4 million across 5 years, with a median of $172.9 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue tumbled 31.85% in 2022, then surged 41.4% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $126.6 million in 2022, then climbed by 0.09% to $126.7 million in 2023, then fell by 23.73% to $96.7 million in 2024, then climbed by 16.35% to $112.5 million in 2025, then jumped by 81.74% to $204.4 million in 2026.
• The last three Cost of Revenue figures came in at $204.4 million (Q1 2026), $112.5 million (Q4 2025), and $169.9 million (Q3 2025), per Business Quant data.