Trex (TREX) EBITDA Margin (2010 - 2026)

Trex (TREX) recorded quarterly EBITDA Margin of 17.88% in Q1 2026, up 1151.54% quarter-over-quarter from 1.43% in Q4 2025, and up 11.0% on a YoY basis from 16.11% in Q1 2025.

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

Trex's EBITDA Margin history runs 17 years deep, the most recent figure standing at 17.88% for Q1 2026.

  • In Q1 2026, EBITDA Margin rose 11.0% year-over-year to 17.88%; the TTM figure through Mar 2026 stood at 16.25% (down 252.0% YoY), while the FY2025 annual figure was 16.22%, down 449.0% from the prior year.
  • EBITDA Margin was 17.88% for Q1 2026 at Trex, up from 1.43% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 23.84% in Q1 2024 to a low of 1.43% in Q4 2025.
  • Historically, EBITDA Margin has averaged 16.47% across 5 years, with a median of 17.88% in 2026.
  • The sharpest annual moves came in 2022 and 2023: EBITDA Margin slumped 1432 bps in 2022, then surged 1383 bps in 2023.
  • A 5-year view of EBITDA Margin shows it stood at 5.25% in 2022, then soared by 101 bps to 10.57% in 2023, then increased by 23 bps to 13.02% in 2024, then slumped by 89 bps to 1.43% in 2025, then surged by 1152 bps to 17.88% in 2026.
  • The last three EBITDA Margin figures came in at 17.88% (Q1 2026), 1.43% (Q4 2025), and 18.14% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 15.62%
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 14.71%
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn 4.85%
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 14.40%
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 16.48%
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 11.19%
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 9.46%
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 7.88%
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 10.36%
10 Trex 4.95 Bn 4.95 Bn 139.02 Mn 17.88%

Historic Data

Download Data
DateValue
Mar 31, 2026 17.88%
Dec 31, 2025 1.43%
Sep 30, 2025 18.14%
Jun 30, 2025 19.57%
Mar 31, 2025 17.78%
Dec 31, 2024 13.02%
Sep 30, 2024 17.35%
Jun 30, 2024 23.11%
Mar 31, 2024 23.84%
Dec 31, 2023 10.57%
Sep 30, 2023 21.48%
Jun 30, 2023 21.61%
Mar 31, 2023 17.23%
Dec 31, 2022 5.25%
Sep 30, 2022 7.65%
Jun 30, 2022 23.02%
Mar 31, 2022 20.99%
Dec 31, 2021 8.24%
Sep 30, 2021 21.97%
Jun 30, 2021 19.69%