Trex (TREX) Operating Income (2010 - 2026)
Trex (TREX) posted quarterly Operating Income of $83.5 million for Q1 2026, up 2.26% year-over-year from $81.7 million in Q1 2025, and up 2284.49% quarter-over-quarter from $3.5 million in Q4 2025.
Trex (TREX) Operating Income (2010 - 2026) Analysis & Trends
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 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 $3.5 million in Q4 2025.
- The 5-year median for Operating Income is $81.7 million (2025), against an average of $69.7 million.
- The sharpest annual moves came in 2023 and 2025: Operating Income soared 346.3% in 2023, then slumped 88.95% in 2025.
- Trex's Operating Income stood at $14.6 million in 2022, then soared by 81.31% to $26.5 million in 2023, then climbed by 19.5% to $31.7 million in 2024, then plunged by 88.95% to $3.5 million in 2025, then surged by 2284.49% to $83.5 million in 2026.
- Business Quant data shows TREX's Operating Income at $83.5 million in Q1 2026, $3.5 million in Q4 2025, and $70.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.22 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 987.00 Mn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 825.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 470.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 352.50 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 355.00 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 482.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 254.55 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 115.00 Mn |
| 10 | Trex | 4.84 Bn | 4.84 Bn | 158.34 Mn | 86.19 Mn |
Historic Data
Download 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 |