Trex (TREX) EBITDA Margin (2010 - 2026)
Trex's quarterly EBITDA Margin came in at 17.88% in Q1 2026, up 11.0% year-on-year from 16.11% in Q1 2025, and up 1151.54% quarter-over-quarter from 1.43% in Q4 2025.
Trex has reported EBITDA Margin for 17 years, with the latest figure at 17.88% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin rose 11.0% year-over-year to 17.88%; the trailing twelve-month figure through Mar 2026 stood at 16.25% (down 252.0% YoY), and the FY2025 full-year result was 16.22%, down 449.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 17.88%, up from 1.43% in the prior quarter.
- The five-year high for EBITDA Margin was 23.84% in Q1 2024, with the low at 1.43% in Q4 2025.
- Average EBITDA Margin over 5 years is 16.47%, with a median of 17.88% recorded in 2026.
- Year-over-year, EBITDA Margin slumped 1432 bps in 2022 and jumped 1383 bps in 2023.
- Tracing TREX's EBITDA Margin over 5 years: stood at 5.25% in 2022, then jumped by 101 bps to 10.57% in 2023, then rose by 23 bps to 13.02% in 2024, then sank by 89 bps to 1.43% in 2025, then soared 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 | 99.95 Bn | 98.89 Bn | 1.73 Bn | 15.62% |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 14.71% |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 4.85% |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 14.40% |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 16.48% |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 11.19% |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 10.36% |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 9.46% |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 7.88% |
| 10 | Trex | 4.12 Bn | 4.11 Bn | 139.02 Mn | 17.88% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| Mar 31, 2021 | 19.77% |
| Dec 31, 2020 | 18.97% |
| Sep 30, 2020 | 18.45% |
| Jun 30, 2020 | 21.40% |
| Mar 31, 2020 | 21.16% |
| Dec 31, 2019 | 21.54% |
| Sep 30, 2019 | 21.58% |
| Jun 30, 2019 | 17.30% |
| Mar 31, 2019 | 17.57% |
| Dec 31, 2018 | 17.98% |
| Sep 30, 2018 | 17.71% |
| Jun 30, 2018 | 20.72% |
| Mar 31, 2018 | 21.68% |
| Dec 31, 2017 | 14.97% |
| Sep 30, 2017 | 14.34% |
| Jun 30, 2017 | 18.22% |
| Mar 31, 2017 | 19.30% |
| Dec 31, 2016 | 13.25% |
| Sep 30, 2016 | 7.33% |
| Jun 30, 2016 | 16.20% |
| Mar 31, 2016 | 18.00% |
| Dec 31, 2015 | 9.06% |
| Sep 30, 2015 | 3.98% |
| Jun 30, 2015 | 13.68% |
| Mar 31, 2015 | 14.53% |
| Dec 31, 2014 | 6.94% |
| Sep 30, 2014 | 9.33% |
| Jun 30, 2014 | 12.50% |
| Mar 31, 2014 | 12.22% |
| Dec 31, 2013 | 23.66% |
| Sep 30, 2013 | -21.17% |
| Jun 30, 2013 | 13.42% |
| Mar 31, 2013 | 19.99% |
| Dec 31, 2012 | -7.84% |
| Sep 30, 2012 | -20.21% |
| Jun 30, 2012 | 8.85% |
| Mar 31, 2012 | 12.81% |
| Dec 31, 2011 | -35.47% |
| Sep 30, 2011 | -0.73% |
| Jun 30, 2011 | 2.69% |
| Mar 31, 2011 | 7.59% |
| Dec 31, 2010 | -7.25% |
| Sep 30, 2010 | -8.00% |
| Jun 30, 2010 | 7.48% |