Trex (TREX) Operating Expenses (2010 - 2026)

Trex's Operating Expenses history runs 17 years deep, the most recent figure standing at $55.5 million for Q1 2026.

• In Q1 2026, Operating Expenses fell 0.98% year-over-year to $55.5 million; the TTM figure through Mar 2026 stood at $201.5 million (up 8.62% YoY), while the FY2025 annual figure was $202.0 million, up 12.23% from the prior year.
• Operating Expenses was $55.5 million for Q1 2026 at Trex, up from $45.2 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $56.1 million in Q1 2025 to a low of $26.9 million in Q3 2022.
• Historically, Operating Expenses has averaged $44.4 million across 5 years, with a median of $44.5 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Operating Expenses fell 20.85% in 2022, then jumped 65.81% in 2023.
• A 5-year view of Operating Expenses shows it stood at $35.4 million in 2022, then advanced by 19.93% to $42.5 million in 2023, then slipped by 7.58% to $39.3 million in 2024, then increased by 14.95% to $45.2 million in 2025, then climbed by 22.93% to $55.5 million in 2026.
• The last three Operating Expenses figures came in at $55.5 million (Q1 2026), $45.2 million (Q4 2025), and $45.0 million (Q3 2025), per Business Quant data.