Trex (TREX) Operating Income (2010 - 2026)
Trex's quarterly Operating Income came in at $83.5 million in Q1 2026, up 2.26% year-on-year from $81.7 million in Q1 2025, and up 2284.49% quarter-over-quarter from $3.5 million in Q4 2025.
Trex has reported Operating Income for 17 years, with the latest figure at $83.5 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 2.26% year-over-year to $83.5 million; the trailing twelve-month figure through Mar 2026 stood at $259.8 million (down 8.7% YoY), and the FY2025 full-year result was $258.0 million, down 19.86% from the prior year.
- Operating Income for Q1 2026 stood at $83.5 million, up from $3.5 million in the prior quarter.
- The five-year high for Operating Income was $119.0 million in Q1 2024, with the low at -$190.4 million in Q4 2023.
- Average Operating Income over 5 years is $45.5 million, with a median of $81.7 million recorded in 2025.
- Year-over-year, Operating Income slumped 692.31% in 2022 and soared 346.3% in 2023.
- Tracing TREX's Operating Income over 5 years: stood at -$180.3 million in 2022, then retreated by 5.62% to -$190.4 million in 2023, then jumped by 116.64% to $31.7 million in 2024, then plunged by 88.95% to $3.5 million in 2025, then jumped by 2284.49% to $83.5 million in 2026.
- The last three Operating Income figures came in at $83.5 million (Q1 2026), $3.5 million (Q4 2025), and $70.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 776.10 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 853.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 259.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 163.50 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 316.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 180.30 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 43.96 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 87.70 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 53.34 Mn |
| 10 | Trex | 4.12 Bn | 4.11 Bn | 139.02 Mn | 83.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 83.51 Mn |
| Dec 31, 2025 | 3.50 Mn |
| Sep 30, 2025 | 70.40 Mn |
| Jun 30, 2025 | 102.40 Mn |
| Mar 31, 2025 | 81.66 Mn |
| Dec 31, 2024 | 31.69 Mn |
| Sep 30, 2024 | 54.30 Mn |
| Jun 30, 2024 | 116.90 Mn |
| Mar 31, 2024 | 119.01 Mn |
| Dec 31, 2023 | -190.41 Mn |
| Sep 30, 2023 | 86.36 Mn |
| Jun 30, 2023 | 104.77 Mn |
| Mar 31, 2023 | 56.95 Mn |
| Dec 31, 2022 | -180.28 Mn |
| Sep 30, 2022 | 19.35 Mn |
| Jun 30, 2022 | 117.81 Mn |
| Mar 31, 2022 | 94.95 Mn |
| Dec 31, 2021 | 30.44 Mn |
| Sep 30, 2021 | 98.10 Mn |
| Jun 30, 2021 | 82.36 Mn |
| Mar 31, 2021 | 64.49 Mn |
| Dec 31, 2020 | 58.17 Mn |
| Sep 30, 2020 | 56.94 Mn |
| Jun 30, 2020 | 63.40 Mn |
| Mar 31, 2020 | 55.14 Mn |
| Dec 31, 2019 | 46.24 Mn |
| Sep 30, 2019 | 55.02 Mn |
| Jun 30, 2019 | 47.74 Mn |
| Mar 31, 2019 | 39.20 Mn |
| Dec 31, 2018 | 32.23 Mn |
| Sep 30, 2018 | 39.08 Mn |
| Jun 30, 2018 | 57.60 Mn |
| Mar 31, 2018 | 47.75 Mn |
| Dec 31, 2017 | 25.32 Mn |
| Sep 30, 2017 | 30.37 Mn |
| Jun 30, 2017 | 44.79 Mn |
| Mar 31, 2017 | 41.90 Mn |
| Dec 31, 2016 | 19.76 Mn |
| Sep 30, 2016 | 10.57 Mn |
| Jun 30, 2016 | 36.62 Mn |
| Mar 31, 2016 | 37.02 Mn |
| Dec 31, 2015 | 13.26 Mn |
| Sep 30, 2015 | 6.45 Mn |
| Jun 30, 2015 | 30.05 Mn |
| Mar 31, 2015 | 27.65 Mn |
| Dec 31, 2014 | 8.73 Mn |
| Sep 30, 2014 | 14.47 Mn |
| Jun 30, 2014 | 24.68 Mn |
| Mar 31, 2014 | 19.95 Mn |
| Dec 31, 2013 | 4.33 Mn |
| Sep 30, 2013 | -15.22 Mn |
| Jun 30, 2013 | 13.53 Mn |
| Mar 31, 2013 | 22.02 Mn |
| Dec 31, 2012 | -3.18 Mn |
| Sep 30, 2012 | -13.69 Mn |
| Jun 30, 2012 | 12.72 Mn |
| Mar 31, 2012 | 16.82 Mn |
| Dec 31, 2011 | -21.66 Mn |
| Sep 30, 2011 | 4.28 Mn |
| Jun 30, 2011 | 6.18 Mn |
| Mar 31, 2011 | 6.37 Mn |
| Dec 31, 2010 | -5.46 Mn |
| Sep 30, 2010 | -4.85 Mn |
| Jun 30, 2010 | 8.64 Mn |