Trex (TREX) EBITDA (2010 - 2026)
Trex's quarterly EBITDA came in at $61.4 million in Q1 2026, up 1.6% year-on-year from $60.4 million in Q1 2025, and up 2567.38% quarter-over-quarter from $2.3 million in Q4 2025.
Trex has reported EBITDA for 17 years, with the latest figure at $61.4 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA rose 1.6% year-over-year to $61.4 million; the trailing twelve-month figure through Mar 2026 stood at $191.4 million (down 8.78% YoY), and the FY2025 full-year result was $190.4 million, down 20.14% from the prior year.
- EBITDA for Q1 2026 stood at $61.4 million, up from $2.3 million in the prior quarter.
- The five-year high for EBITDA was $89.1 million in Q1 2024, with the low at $2.3 million in Q4 2025.
- Average EBITDA over 5 years is $51.7 million, with a median of $60.4 million recorded in 2025.
- Year-over-year, EBITDA soared 352.51% in 2023 and slumped 89.45% in 2025.
- Tracing TREX's EBITDA over 5 years: stood at $10.1 million in 2022, then surged by 105.28% to $20.7 million in 2023, then advanced by 5.51% to $21.8 million in 2024, then tumbled by 89.45% to $2.3 million in 2025, then soared by 2567.38% to $61.4 million in 2026.
- The last three EBITDA figures came in at $61.4 million (Q1 2026), $2.3 million (Q4 2025), and $51.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 776.10 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 853.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 259.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 163.50 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 316.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 117.70 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 43.96 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 53.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 53.34 Mn |
| 10 | Trex | 4.12 Bn | 4.11 Bn | 139.02 Mn | 61.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 61.40 Mn |
| Dec 31, 2025 | 2.30 Mn |
| Sep 30, 2025 | 51.77 Mn |
| Jun 30, 2025 | 75.91 Mn |
| Mar 31, 2025 | 60.43 Mn |
| Dec 31, 2024 | 21.83 Mn |
| Sep 30, 2024 | 40.55 Mn |
| Jun 30, 2024 | 87.00 Mn |
| Mar 31, 2024 | 89.07 Mn |
| Dec 31, 2023 | 20.69 Mn |
| Sep 30, 2023 | 65.27 Mn |
| Jun 30, 2023 | 77.04 Mn |
| Mar 31, 2023 | 41.13 Mn |
| Dec 31, 2022 | 10.08 Mn |
| Sep 30, 2022 | 14.42 Mn |
| Jun 30, 2022 | 88.92 Mn |
| Mar 31, 2022 | 71.21 Mn |
| Dec 31, 2021 | 25.03 Mn |
| Sep 30, 2021 | 73.80 Mn |
| Jun 30, 2021 | 61.37 Mn |
| Mar 31, 2021 | 48.55 Mn |
| Dec 31, 2020 | 43.30 Mn |
| Sep 30, 2020 | 42.71 Mn |
| Jun 30, 2020 | 47.22 Mn |
| Mar 31, 2020 | 42.40 Mn |
| Dec 31, 2019 | 35.50 Mn |
| Sep 30, 2019 | 41.98 Mn |
| Jun 30, 2019 | 35.71 Mn |
| Mar 31, 2019 | 31.56 Mn |
| Dec 31, 2018 | 25.17 Mn |
| Sep 30, 2018 | 29.47 Mn |
| Jun 30, 2018 | 42.82 Mn |
| Mar 31, 2018 | 37.11 Mn |
| Dec 31, 2017 | 18.30 Mn |
| Sep 30, 2017 | 20.10 Mn |
| Jun 30, 2017 | 28.78 Mn |
| Mar 31, 2017 | 27.95 Mn |
| Dec 31, 2016 | 12.63 Mn |
| Sep 30, 2016 | 7.79 Mn |
| Jun 30, 2016 | 23.73 Mn |
| Mar 31, 2016 | 23.71 Mn |
| Dec 31, 2015 | 8.09 Mn |
| Sep 30, 2015 | 3.74 Mn |
| Jun 30, 2015 | 18.72 Mn |
| Mar 31, 2015 | 17.55 Mn |
| Dec 31, 2014 | 5.15 Mn |
| Sep 30, 2014 | 8.91 Mn |
| Jun 30, 2014 | 15.16 Mn |
| Mar 31, 2014 | 12.30 Mn |
| Dec 31, 2013 | 15.10 Mn |
| Sep 30, 2013 | -15.30 Mn |
| Jun 30, 2013 | 13.22 Mn |
| Mar 31, 2013 | 21.57 Mn |
| Dec 31, 2012 | -3.62 Mn |
| Sep 30, 2012 | -14.31 Mn |
| Jun 30, 2012 | 8.34 Mn |
| Mar 31, 2012 | 12.31 Mn |
| Dec 31, 2011 | -18.26 Mn |
| Sep 30, 2011 | -496,000.00 |
| Jun 30, 2011 | 2.11 Mn |
| Mar 31, 2011 | 5.24 Mn |
| Dec 31, 2010 | -5.46 Mn |
| Sep 30, 2010 | -4.85 Mn |
| Jun 30, 2010 | 8.64 Mn |