Trex (TREX) Operating Income (2010 - 2026)

Trex has reported Operating Income for 17 years, with the latest figure at $86.2 million in Q2 2026.

• On a quarterly basis, Operating Income fell 15.83% year-over-year to $86.2 million in Q2 2026; TTM through Jun 2026 was $243.6 million, a 9.8% decrease from a year earlier, with the FY2025 full-year figure at $258.0 million, down 19.86% from the prior year.
• Operating Income was $86.2 million for Q2 2026 at Trex, up from $83.5 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.
• Average Operating Income over 5 years is $70.6 million, with a median of $82.6 million recorded in 2025.
• The sharpest annual moves came in 2023 and 2025: Operating Income surged 346.3% in 2023, then slumped 88.95% in 2025.
• Over 5 years, Operating Income stood at $14.6 million in 2022, then surged by 81.31% to $26.5 million in 2023, then increased by 19.5% to $31.7 million in 2024, then plunged by 88.95% to $3.5 million in 2025, then surged by 2361.22% to $86.2 million in 2026.
• The last three Operating Income figures came in at $86.2 million (Q2 2026), $83.5 million (Q1 2026), and $3.5 million (Q4 2025), per Business Quant data.