Trex (TREX) Operating Income (2010 - 2026)

Trex's Operating Income history runs 17 years deep, the most recent figure standing at $83.5 million for Q1 2026.

• In Q1 2026, Operating Income rose 2.26% year-over-year to $83.5 million; the TTM figure through Mar 2026 stood at $259.8 million (down 8.7% YoY), while the FY2025 annual figure was $258.0 million, down 19.86% from the prior year.
• Operating Income was $83.5 million for Q1 2026 at Trex, up from $3.5 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $119.0 million in Q1 2024 to a low of -$190.4 million in Q4 2023.
• Historically, Operating Income has averaged $45.5 million across 5 years, with a median of $81.7 million in 2025.
• The sharpest annual moves came in 2022 and 2023: Operating Income slumped 692.31% in 2022, then jumped 346.3% in 2023.
• A 5-year view of Operating Income shows it stood at -$180.3 million in 2022, then fell by 5.62% to -$190.4 million in 2023, then soared by 116.64% to $31.7 million in 2024, then sank by 88.95% to $3.5 million in 2025, then soared 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.