Trex (TREX) EBITDA (2010 - 2026)
Trex (TREX) recorded quarterly EBITDA of $61.4 million in Q1 2026, up 2567.38% quarter-over-quarter from $2.3 million in Q4 2025, and up 1.6% on a YoY basis from $60.4 million in Q1 2025.
Trex (TREX) EBITDA (2010 - 2026) Analysis & Trends
Trex's EBITDA history runs 17 years deep, the most recent figure standing at $61.4 million for Q1 2026.
- In Q1 2026, EBITDA rose 1.6% year-over-year to $61.4 million; the TTM figure through Mar 2026 stood at $191.4 million (down 8.78% YoY), while the FY2025 annual figure was $190.4 million, down 20.14% from the prior year.
- EBITDA was $61.4 million for Q1 2026 at Trex, up from $2.3 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $89.1 million in Q1 2024 to a low of $2.3 million in Q4 2025.
- Historically, EBITDA has averaged $51.7 million across 5 years, with a median of $60.4 million in 2025.
- The sharpest annual moves came in 2023 and 2025: EBITDA jumped 352.51% in 2023, then slumped 89.45% in 2025.
- A 5-year view of EBITDA shows it stood at $10.1 million in 2022, then jumped by 105.28% to $20.7 million in 2023, then gained by 5.51% to $21.8 million in 2024, then plunged by 89.45% to $2.3 million in 2025, then surged 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 | 107.22 Bn | 106.17 Bn | 1.73 Bn | 776.10 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 853.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 259.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 163.50 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 316.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 117.70 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 53.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 53.34 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 43.96 Mn |
| 10 | Trex | 4.95 Bn | 4.95 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 |