Trex (TREX) Operating Income (2010 - 2026)
Trex (TREX) reported Operating Income of $86.19 million for Q2 2026, down 15.8% from $102.4 million a year earlier but up 3.2% from the prior quarter.
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Analysis
Trex (TREX) Operating Income (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Trex's Operating Income came in at $243.6 million, down 9.8% year-over-year; for FY2025, it came in at $257.96 million, down 19.9% from FY2024.
- Operating Income has a five-year compound annual growth rate of 2.0% (FY2020 to FY2025).
- By year, Operating Income came in at $321.9 million in FY2024 (+17.2%), $274.59 million in FY2023 (+11.3%), $246.74 million in FY2022 (-10.4%) and $275.38 million in FY2021 (+17.9%).
- Five-year quarterly Operating Income spans a low of $3.5 million in Q4 2025 and a high of $119.01 million in Q1 2024.
- Year over year, Operating Income gained in three of the last eight quarters, with an average decline of 16.8%.
- The high point for year-over-year Operating Income in five years was Q3 2023 (growth of 346.3%); the low point was Q4 2025 (a decline of 88.9%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $83.51 million (Q1 2026), $3.5 million (Q4 2025) and $70.4 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | 1.22 Bn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | 987.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 557.97 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | 825.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | 575.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 217.70 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | 470.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | 254.70 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | 352.50 Mn |
| 10 | Trex | 4.44 Bn | 4.41 Bn | 158.34 Mn | 86.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 86.19 Mn |
| 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 | 26.52 Mn |
| Sep 30, 2023 | 86.36 Mn |
| Jun 30, 2023 | 104.77 Mn |
| Mar 31, 2023 | 56.95 Mn |
| Dec 31, 2022 | 14.62 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 |
API Access
Trex Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=TREX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "TREX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=TREX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();