Trex TREX
NYSE TREX
$43.74 -0.32 (-0.73%)
As of: Sep 30, 2026 · 11:41 AM EDT

Trex (TREX) EBITDA (2010 - 2026)

Updated

Trex (TREX) reported EBITDA of $105.56 million for Q2 2026, down 10.7% from $118.21 million a year earlier but up 3.6% from the prior quarter.

Analysis

Trex (TREX) EBITDA (2010 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Trex's EBITDA came in at $314.23 million, down 4.0% year-over-year; for FY2025, it came in at $320.92 million, down 14.8% from FY2024.

  • EBITDA has a five-year compound annual growth rate of 5.0% (FY2020 to FY2025).
  • By year, EBITDA came in at $376.57 million in FY2024 (+15.9%), $324.78 million in FY2023 (+11.6%), $291.03 million in FY2022 (-6.5%) and $311.32 million in FY2021 (+23.7%).
  • Five-year quarterly EBITDA spans a low of $20.39 million in Q4 2025 and a high of $133.17 million in Q1 2024.
  • Year over year, EBITDA gained in three of the last eight quarters, with an average decline of 10.8%.
  • The high point for year-over-year EBITDA in five years was Q3 2023 (growth of 222.4%); the low point was Q3 2022 (a decline of 71.5%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $101.88 million (Q1 2026), $20.39 million (Q4 2025) and $86.41 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Trane Technologies 99.46 Bn 94.20 Bn 2.26 Bn 1.33 Bn
2 Johnson Controls International 90.21 Bn 87.98 Bn 2.47 Bn 1.15 Bn
3 Comfort Systems Usa 58.39 Bn 53.64 Bn 844.23 Mn 601.28 Mn
4 Carrier Global 46.05 Bn 40.68 Bn 1.94 Bn 1.14 Bn
5 Otis Worldwide 25.26 Bn 21.87 Bn 1.14 Bn 617.00 Mn
6 James Hardie Industries 14.74 Bn 13.47 Bn 548.70 Mn 386.50 Mn
7 Masco 13.48 Bn 11.59 Bn 868.00 Mn -
8 Allegion 13.22 Bn 11.93 Bn 517.50 Mn 290.40 Mn
9 Carlisle Companies 12.99 Bn 9.34 Bn 568.40 Mn 401.20 Mn
10 Trex 4.53 Bn 4.50 Bn 158.34 Mn 105.56 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 105.56 Mn
Mar 31, 2026 101.88 Mn
Dec 31, 2025 20.39 Mn
Sep 30, 2025 86.41 Mn
Jun 30, 2025 118.21 Mn
Mar 31, 2025 95.91 Mn
Dec 31, 2024 45.14 Mn
Sep 30, 2024 67.92 Mn
Jun 30, 2024 130.36 Mn
Mar 31, 2024 133.17 Mn
Dec 31, 2023 39.51 Mn
Sep 30, 2023 99.36 Mn
Jun 30, 2023 117.05 Mn
Mar 31, 2023 68.86 Mn
Dec 31, 2022 25.65 Mn
Sep 30, 2022 30.82 Mn
Jun 30, 2022 129.14 Mn
Mar 31, 2022 105.43 Mn
Dec 31, 2021 40.78 Mn
Sep 30, 2021 108.00 Mn
API Access

Trex EBITDA API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=ebitda&ticker=TREX&period=max&api_key=YOUR_API_KEY