Trex TREX
NYSE TREX
$43.60 -0.46 (-1.04%)
As of: Sep 30, 2026 · 3:59 PM EDT

Trex (TREX) EBITDA Margin (2010 - 2026)

Updated

Trex (TREX) reported EBITDA Margin of 25.25% for Q2 2026, down 5.23 percentage points from 30.48% a year earlier and down 4.41 percentage points from the prior quarter.

Analysis

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

Over the twelve months ended Jun 30, 2026, Trex's EBITDA Margin came in at 26.02%, down 2.96 percentage points year-over-year; for FY2025, it was 27.33%, down 5.38 percentage points from FY2024.

  • EBITDA Margin has a five-year change of -1.23 percentage points (FY2020 to FY2025).
  • By year, EBITDA Margin came in at 32.70% in FY2024 (+3.04 pp), 29.66% in FY2023 (+3.35 pp), 26.31% in FY2022 (+0.30 pp) and 26.01% in FY2021 (-2.55 pp).
  • Five-year quarterly EBITDA Margin spans a low of 12.66% in Q4 2025 and a high of 35.64% in Q1 2024.
  • Year over year, EBITDA Margin gained in three of the last eight quarters, with an average year-over-year change of -3.16 percentage points.
  • The high point for year-over-year EBITDA Margin in five years was Q3 2023 (a gain of 16.35 percentage points); the low point was Q3 2022 (a drop of 15.80 percentage points).
  • Per Business Quant data, the three quarters before Q2 2026 came in at 29.67% (Q1 2026), 12.66% (Q4 2025) and 30.28% (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Trane Technologies 100.25 Bn 94.99 Bn 2.26 Bn 21.00%
2 Johnson Controls International 90.55 Bn 88.31 Bn 2.47 Bn 17.37%
3 Comfort Systems Usa 58.58 Bn 53.83 Bn 844.23 Mn 18.41%
4 Carrier Global 45.65 Bn 40.28 Bn 1.94 Bn 17.93%
5 Otis Worldwide 24.99 Bn 21.59 Bn 1.14 Bn 15.99%
6 James Hardie Industries 14.56 Bn 13.29 Bn 548.70 Mn 26.21%
7 Masco 13.48 Bn 11.59 Bn 868.00 Mn -
8 Allegion 13.22 Bn 11.93 Bn 517.50 Mn 25.22%
9 Carlisle Companies 12.96 Bn 9.31 Bn 568.40 Mn 25.55%
10 Trex 4.49 Bn 4.46 Bn 158.34 Mn 25.25%
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 25.25%
Mar 31, 2026 29.67%
Dec 31, 2025 12.66%
Sep 30, 2025 30.28%
Jun 30, 2025 30.48%
Mar 31, 2025 28.21%
Dec 31, 2024 26.93%
Sep 30, 2024 29.06%
Jun 30, 2024 34.63%
Mar 31, 2024 35.64%
Dec 31, 2023 20.18%
Sep 30, 2023 32.70%
Jun 30, 2023 32.83%
Mar 31, 2023 28.85%
Dec 31, 2022 13.35%
Sep 30, 2022 16.35%
Jun 30, 2022 33.43%
Mar 31, 2022 31.08%
Dec 31, 2021 13.42%
Sep 30, 2021 32.15%
API Access

Trex EBITDA Margin 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-margin&ticker=TREX&period=max&api_key=YOUR_API_KEY