Trex (TREX) Cost of Revenue (2010 - 2026)
Trex's quarterly Cost of Revenue came in at $204.4 million in Q1 2026, up 1.05% year-on-year from $202.3 million in Q1 2025, and up 81.74% quarter-over-quarter from $112.5 million in Q4 2025.
Trex has reported Cost of Revenue for 17 years, with the latest figure at $204.4 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 1.05% year-over-year to $204.4 million; the trailing twelve-month figure through Mar 2026 stood at $716.4 million (up 10.59% YoY), and the FY2025 full-year result was $714.3 million, up 9.97% from the prior year.
- Cost of Revenue for Q1 2026 stood at $204.4 million, up from $112.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $229.7 million in Q2 2025, with the low at $96.7 million in Q4 2024.
- Average Cost of Revenue over 5 years is $171.4 million, with a median of $172.9 million recorded in 2023.
- Year-over-year, Cost of Revenue tumbled 31.85% in 2022 and jumped 41.4% in 2024.
- Tracing TREX's Cost of Revenue over 5 years: stood at $126.6 million in 2022, then grew by 0.09% to $126.7 million in 2023, then retreated by 23.73% to $96.7 million in 2024, then grew by 16.35% to $112.5 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 3.24 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 3.72 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 525.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 783.80 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 1.23 Bn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 688.90 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 314.45 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 336.20 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 1.55 Bn |
| 10 | Trex | 4.12 Bn | 4.11 Bn | 139.02 Mn | 204.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 204.38 Mn |
| Mar 31, 2026 | 204.38 Mn |
| Dec 31, 2025 | 112.46 Mn |
| Dec 31, 2025 | 112.46 Mn |
| Sep 30, 2025 | 169.91 Mn |
| Sep 30, 2025 | 169.91 Mn |
| Jun 30, 2025 | 229.67 Mn |
| Jun 30, 2025 | 229.67 Mn |
| Mar 31, 2025 | 202.26 Mn |
| Mar 31, 2025 | 202.26 Mn |
| Dec 31, 2024 | 96.66 Mn |
| Dec 31, 2024 | 96.66 Mn |
| Sep 30, 2024 | 140.51 Mn |
| Sep 30, 2024 | 140.51 Mn |
| Jun 30, 2024 | 208.36 Mn |
| Jun 30, 2024 | 208.36 Mn |
| Mar 31, 2024 | 204.02 Mn |
| Mar 31, 2024 | 204.02 Mn |
| Dec 31, 2023 | 126.72 Mn |
| Dec 31, 2023 | 126.72 Mn |
| Sep 30, 2023 | 172.94 Mn |
| Sep 30, 2023 | 172.94 Mn |
| Jun 30, 2023 | 200.09 Mn |
| Jun 30, 2023 | 200.09 Mn |
| Mar 31, 2023 | 144.29 Mn |
| Mar 31, 2023 | 144.29 Mn |
| Dec 31, 2022 | 126.60 Mn |
| Dec 31, 2022 | 126.60 Mn |
| Sep 30, 2022 | 142.26 Mn |
| Sep 30, 2022 | 142.26 Mn |
| Jun 30, 2022 | 228.87 Mn |
| Jun 30, 2022 | 228.87 Mn |
| Mar 31, 2022 | 204.32 Mn |
| Mar 31, 2022 | 204.32 Mn |
| Dec 31, 2021 | 185.78 Mn |
| Dec 31, 2021 | 185.78 Mn |
| Sep 30, 2021 | 207.62 Mn |
| Sep 30, 2021 | 207.62 Mn |
| Jun 30, 2021 | 193.32 Mn |
| Jun 30, 2021 | 193.32 Mn |
| Mar 31, 2021 | 149.72 Mn |
| Mar 31, 2021 | 149.72 Mn |
| Dec 31, 2020 | 135.90 Mn |
| Dec 31, 2020 | 135.90 Mn |
| Sep 30, 2020 | 146.54 Mn |
| Sep 30, 2020 | 146.54 Mn |
| Jun 30, 2020 | 128.24 Mn |
| Jun 30, 2020 | 128.24 Mn |
| Mar 31, 2020 | 110.70 Mn |
| Mar 31, 2020 | 110.70 Mn |
| Dec 31, 2019 | 93.51 Mn |
| Dec 31, 2019 | 93.51 Mn |
| Sep 30, 2019 | 112.12 Mn |
| Sep 30, 2019 | 112.12 Mn |
| Jun 30, 2019 | 123.01 Mn |
| Jun 30, 2019 | 123.01 Mn |
| Mar 31, 2019 | 110.21 Mn |
| Mar 31, 2019 | 110.21 Mn |
| Dec 31, 2018 | 80.12 Mn |
| Dec 31, 2018 | 80.12 Mn |
| Sep 30, 2018 | 99.17 Mn |
| Sep 30, 2018 | 99.17 Mn |
| Jun 30, 2018 | 115.58 Mn |
| Jun 30, 2018 | 115.58 Mn |
| Mar 31, 2018 | 94.49 Mn |
| Mar 31, 2018 | 94.49 Mn |
| Dec 31, 2017 | 71.31 Mn |
| Dec 31, 2017 | 71.31 Mn |
| Sep 30, 2017 | 84.91 Mn |
| Sep 30, 2017 | 84.91 Mn |
| Jun 30, 2017 | 85.93 Mn |
| Jun 30, 2017 | 85.93 Mn |
| Mar 31, 2017 | 79.64 Mn |
| Mar 31, 2017 | 79.64 Mn |
| Dec 31, 2016 | 57.21 Mn |
| Dec 31, 2016 | 57.21 Mn |
| Sep 30, 2016 | 76.22 Mn |
| Sep 30, 2016 | 76.22 Mn |
| Jun 30, 2016 | 85.04 Mn |
| Jun 30, 2016 | 85.04 Mn |
| Mar 31, 2016 | 74.05 Mn |
| Mar 31, 2016 | 74.05 Mn |
| Dec 31, 2015 | 57.25 Mn |
| Dec 31, 2015 | 57.25 Mn |
| Sep 30, 2015 | 71.88 Mn |
| Sep 30, 2015 | 71.88 Mn |
| Jun 30, 2015 | 84.26 Mn |
| Jun 30, 2015 | 84.26 Mn |
| Mar 31, 2015 | 72.55 Mn |
| Mar 31, 2015 | 72.55 Mn |
| Dec 31, 2014 | 47.57 Mn |
| Dec 31, 2014 | 47.57 Mn |
| Sep 30, 2014 | 65.13 Mn |
| Sep 30, 2014 | 65.13 Mn |
| Jun 30, 2014 | 76.29 Mn |
| Jun 30, 2014 | 76.29 Mn |
| Mar 31, 2014 | 62.48 Mn |
| Mar 31, 2014 | 62.48 Mn |
| Dec 31, 2013 | 44.15 Mn |
| Dec 31, 2013 | 44.15 Mn |
| Sep 30, 2013 | 72.10 Mn |
| Sep 30, 2013 | 72.10 Mn |
| Jun 30, 2013 | 61.63 Mn |
| Jun 30, 2013 | 61.63 Mn |
| Mar 31, 2013 | 66.02 Mn |
| Mar 31, 2013 | 66.02 Mn |
| Dec 31, 2012 | 32.73 Mn |
| Dec 31, 2012 | 32.73 Mn |
| Sep 30, 2012 | 68.67 Mn |
| Sep 30, 2012 | 68.67 Mn |
| Jun 30, 2012 | 60.69 Mn |
| Jun 30, 2012 | 60.69 Mn |
| Mar 31, 2012 | 60.68 Mn |
| Mar 31, 2012 | 60.68 Mn |
| Dec 31, 2011 | 52.51 Mn |
| Dec 31, 2011 | 52.51 Mn |
| Sep 30, 2011 | 50.64 Mn |
| Sep 30, 2011 | 50.64 Mn |
| Jun 30, 2011 | 54.86 Mn |
| Jun 30, 2011 | 54.86 Mn |
| Mar 31, 2011 | 45.98 Mn |
| Mar 31, 2011 | 45.98 Mn |
| Dec 31, 2010 | 56.72 Mn |
| Dec 31, 2010 | 56.72 Mn |
| Sep 30, 2010 | 51.40 Mn |
| Sep 30, 2010 | 51.40 Mn |
| Jun 30, 2010 | 85.63 Mn |
| Jun 30, 2010 | 85.63 Mn |