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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |