Trex (TREX) Operating Expenses (2010 - 2026)
Trex (TREX) posted quarterly Operating Expenses of $55.5 million for Q1 2026, down 0.98% year-over-year from $56.1 million in Q1 2025, and up 22.93% quarter-over-quarter from $45.2 million in Q4 2025.
Trex (TREX) Operating Expenses (2010 - 2026) Analysis & Trends
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 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.
- The 5-year median for Operating Expenses is $44.5 million (2023), against an average of $44.4 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses declined 20.85% in 2022, then soared 65.81% in 2023.
- Trex's Operating Expenses stood at $35.4 million in 2022, then gained by 19.93% to $42.5 million in 2023, then decreased by 7.58% to $39.3 million in 2024, then grew by 14.95% to $45.2 million in 2025, then advanced by 22.93% to $55.5 million in 2026.
- Business Quant data shows TREX's Operating Expenses at $55.5 million in Q1 2026, $45.2 million in Q4 2025, and $45.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 5.58 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 210.70 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 397.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 183.10 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 311.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 130.82 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 15.80 Mn |
| 10 | Trex | 4.80 Bn | 4.80 Bn | 158.34 Mn | 67.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 67.48 Mn |
| 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 |