Trex (TREX) Cost of Revenue (2010 - 2026)
Trex (TREX) posted quarterly Cost of Revenue of $204.4 million for Q1 2026, up 1.05% year-over-year from $202.3 million in Q1 2025, and up 81.74% quarter-over-quarter from $112.5 million in Q4 2025.
Trex (TREX) Cost of Revenue (2010 - 2026) Analysis & Trends
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 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.
- The 5-year median for Cost of Revenue is $172.9 million (2023), against an average of $171.4 million.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue slumped 31.85% in 2022, then jumped 41.4% in 2024.
- Trex's Cost of Revenue stood at $126.6 million in 2022, then advanced by 0.09% to $126.7 million in 2023, then declined by 23.73% to $96.7 million in 2024, then advanced by 16.35% to $112.5 million in 2025, then soared by 81.74% to $204.4 million in 2026.
- Business Quant data shows TREX's Cost of Revenue at $204.4 million in Q1 2026, $112.5 million in Q4 2025, and $169.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 4.41 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 1.12 Bn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 1.00 Bn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 1.01 Bn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 1.96 Bn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 593.07 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 406.20 Mn |
| 10 | Trex | 4.84 Bn | 4.84 Bn | 158.34 Mn | 259.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 259.68 Mn |
| Jun 30, 2026 | 259.68 Mn |
| 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 |