Growth Metrics

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

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DateValue
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