Trex (TREX) Operating Expenses (2010 - 2026)
Trex's quarterly Operating Expenses came in at $55.5 million in Q1 2026, down 0.98% year-on-year from $56.1 million in Q1 2025, and up 22.93% quarter-over-quarter from $45.2 million in Q4 2025.
Trex has reported Operating Expenses for 17 years, with the latest figure at $55.5 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 0.98% year-over-year to $55.5 million; the trailing twelve-month figure through Mar 2026 stood at $201.5 million (up 8.62% YoY), and the FY2025 full-year result was $202.0 million, up 12.23% from the prior year.
- Operating Expenses for Q1 2026 stood at $55.5 million, up from $45.2 million in the prior quarter.
- The five-year high for Operating Expenses was $56.1 million in Q1 2025, with the low at $26.9 million in Q3 2022.
- Average Operating Expenses over 5 years is $44.4 million, with a median of $44.5 million recorded in 2023.
- Year-over-year, Operating Expenses decreased 20.85% in 2022 and soared 65.81% in 2023.
- Tracing TREX's Operating Expenses over 5 years: stood at $35.4 million in 2022, then climbed by 19.93% to $42.5 million in 2023, then dropped by 7.58% to $39.3 million in 2024, then rose by 14.95% to $45.2 million in 2025, then grew 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 952.00 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 1.22 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 5.10 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 185.20 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 369.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 183.90 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 65.81 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 14.50 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | - |
| 10 | Trex | 4.12 Bn | 4.11 Bn | 139.02 Mn | 55.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 55.52 Mn |
| Dec 31, 2025 | 45.16 Mn |
| Sep 30, 2025 | 45.04 Mn |
| Jun 30, 2025 | 55.73 Mn |
| Mar 31, 2025 | 56.07 Mn |
| Dec 31, 2024 | 39.29 Mn |
| Sep 30, 2024 | 38.90 Mn |
| Jun 30, 2024 | 51.21 Mn |
| Mar 31, 2024 | 50.60 Mn |
| Dec 31, 2023 | 42.51 Mn |
| Sep 30, 2023 | 44.53 Mn |
| Jun 30, 2023 | 51.68 Mn |
| Mar 31, 2023 | 37.48 Mn |
| Dec 31, 2022 | 35.44 Mn |
| Sep 30, 2022 | 26.86 Mn |
| Jun 30, 2022 | 39.57 Mn |
| Mar 31, 2022 | 39.96 Mn |
| Dec 31, 2021 | 36.74 Mn |
| Sep 30, 2021 | 33.93 Mn |
| Jun 30, 2021 | 36.90 Mn |
| Mar 31, 2021 | 32.05 Mn |
| Dec 31, 2020 | 34.22 Mn |
| Sep 30, 2020 | 28.03 Mn |
| Jun 30, 2020 | 29.01 Mn |
| Mar 31, 2020 | 34.56 Mn |
| Dec 31, 2019 | 25.02 Mn |
| Sep 30, 2019 | 27.41 Mn |
| Jun 30, 2019 | 35.71 Mn |
| Mar 31, 2019 | 30.17 Mn |
| Dec 31, 2018 | 27.62 Mn |
| Sep 30, 2018 | 28.13 Mn |
| Jun 30, 2018 | 33.51 Mn |
| Mar 31, 2018 | 28.96 Mn |
| Dec 31, 2017 | 25.58 Mn |
| Sep 30, 2017 | 24.92 Mn |
| Jun 30, 2017 | 27.22 Mn |
| Mar 31, 2017 | 23.27 Mn |
| Dec 31, 2016 | 18.35 Mn |
| Sep 30, 2016 | 19.38 Mn |
| Jun 30, 2016 | 24.80 Mn |
| Mar 31, 2016 | 20.61 Mn |
| Dec 31, 2015 | 18.70 Mn |
| Sep 30, 2015 | 15.70 Mn |
| Jun 30, 2015 | 22.47 Mn |
| Mar 31, 2015 | 20.59 Mn |
| Dec 31, 2014 | 17.90 Mn |
| Sep 30, 2014 | 15.90 Mn |
| Jun 30, 2014 | 20.34 Mn |
| Mar 31, 2014 | 18.22 Mn |
| Dec 31, 2013 | 15.36 Mn |
| Sep 30, 2013 | 15.38 Mn |
| Jun 30, 2013 | 23.39 Mn |
| Mar 31, 2013 | 19.84 Mn |
| Dec 31, 2012 | 16.60 Mn |
| Sep 30, 2012 | 15.84 Mn |
| Jun 30, 2012 | 20.87 Mn |
| Mar 31, 2012 | 18.60 Mn |
| Dec 31, 2011 | 13.61 Mn |
| Sep 30, 2011 | 12.99 Mn |
| Jun 30, 2011 | 17.36 Mn |
| Mar 31, 2011 | 16.66 Mn |
| Dec 31, 2010 | 15.46 Mn |
| Sep 30, 2010 | 14.02 Mn |
| Jun 30, 2010 | 21.23 Mn |