Trex TREX
NYSE TREX
$45.51 -0.27 (-0.59%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Trex (TREX) posted Cost of Revenue of $259.7 million for Q2 2026, up 27.05% on a QoQ basis from $204.4 million in Q1 2026, and up 13.06% year-over-year from $229.7 million in Q2 2025.

Analysis

Trex (TREX) Cost of Revenue (2010 - 2026) Analysis & Trends

Trex has reported Cost of Revenue for 17 years, with the latest figure at $259.7 million in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 13.06% year-over-year to $259.7 million in Q2 2026; TTM through Jun 2026 was $746.4 million, a 11.56% increase from a year earlier, with the FY2025 full-year figure at $714.3 million, up 9.97% from the prior year.
  • Cost of Revenue was $259.7 million for Q2 2026 at Trex, up from $204.4 million in the prior quarter.
  • The five-year high for Cost of Revenue was $259.7 million in Q2 2026, with the low at $96.7 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $176.3 million, with a median of $186.5 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2024: Cost of Revenue slumped 31.85% in 2022, then soared 41.4% in 2024.
  • Over 5 years, Cost of Revenue 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 jumped by 130.9% to $259.7 million in 2026.
  • The last three Cost of Revenue figures came in at $259.7 million (Q2 2026), $204.4 million (Q1 2026), and $112.5 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Otis Worldwide 26.54 Bn 25.73 Bn 1.14 Bn 2.72 Bn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn 925.90 Mn
3 Masco 13.79 Bn 13.25 Bn 868.00 Mn 1.12 Bn
4 Carlisle Companies 13.57 Bn 12.91 Bn 568.40 Mn 1.00 Bn
5 Allegion 13.01 Bn 12.69 Bn 517.50 Mn 634.00 Mn
6 Owens Corning 10.35 Bn 10.08 Bn 793.00 Mn 1.96 Bn
7 Advanced Drainage Systems 10.08 Bn 9.92 Bn 408.05 Mn 593.07 Mn
8 Acuity Inc. (De) 9.72 Bn 9.31 Bn 606.40 Mn 591.60 Mn
9 Zurn Elkay Water Solutions 7.79 Bn 7.42 Bn 288.30 Mn 202.70 Mn
10 Trex 4.65 Bn 4.64 Bn 158.34 Mn 259.68 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 259.68 Mn
Mar 31, 2026 204.38 Mn
Dec 31, 2025 112.46 Mn
Sep 30, 2025 169.91 Mn
Jun 30, 2025 229.67 Mn
Mar 31, 2025 202.26 Mn
Dec 31, 2024 96.66 Mn
Sep 30, 2024 140.51 Mn
Jun 30, 2024 208.36 Mn
Mar 31, 2024 204.02 Mn
Dec 31, 2023 126.72 Mn
Sep 30, 2023 172.94 Mn
Jun 30, 2023 200.09 Mn
Mar 31, 2023 144.29 Mn
Dec 31, 2022 126.60 Mn
Sep 30, 2022 142.26 Mn
Jun 30, 2022 228.87 Mn
Mar 31, 2022 204.32 Mn
Dec 31, 2021 185.78 Mn
Sep 30, 2021 207.62 Mn