Trex (TREX) Operating Leases (2019 - 2026)
Trex (TREX) posted quarterly Operating Leases of $40.1 million for Q1 2026, up 0.88% year-over-year from $39.8 million in Q1 2025, and down 3.87% quarter-over-quarter from $41.8 million in Q4 2025.
Trex (TREX) Operating Leases (2019 - 2026) Analysis & Trends
Trex's Operating Leases history runs 8 years deep, the most recent figure standing at $40.1 million for Q1 2026.
- In Q1 2026, Operating Leases rose 0.88% year-over-year to $40.1 million; the TTM figure through Mar 2026 stood at $40.1 million (up 0.88% YoY), while the FY2025 annual figure was $41.8 million, down 0.53% from the prior year.
- Operating Leases for Q1 2026 stood at $40.1 million, down from $41.8 million in the prior quarter.
- The five-year high for Operating Leases was $42.0 million in Q4 2024, with the low at $18.8 million in Q4 2023.
- The 5-year median for Operating Leases is $28.3 million (2024), against an average of $30.6 million.
- The sharpest annual moves came in 2023 and 2024: Operating Leases plunged 38.92% in 2023, then surged 122.82% in 2024.
- Trex's Operating Leases stood at $24.0 million in 2022, then dropped by 21.41% to $18.8 million in 2023, then jumped by 122.82% to $42.0 million in 2024, then decreased by 0.53% to $41.8 million in 2025, then fell by 3.87% to $40.1 million in 2026.
- Business Quant data shows TREX's Operating Leases at $40.1 million in Q1 2026, $41.8 million in Q4 2025, and $35.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.84 Bn | 99.52 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 88.15 Bn | 87.51 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.34 Bn | 49.00 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.74 Bn | 14.07 Bn | 568.40 Mn |
| 5 | Masco | 14.67 Bn | 14.13 Bn | 868.00 Mn |
| 6 | Lennox International | 14.13 Bn | 14.08 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.99 Bn | 11.72 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 10.94 Bn | 10.78 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.28 Bn | 10.12 Bn | 272.80 Mn |
| 10 | Trex | 4.86 Bn | 4.86 Bn | 158.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.80 Mn |
| Mar 31, 2026 | 40.14 Mn |
| Dec 31, 2025 | 41.76 Mn |
| Sep 30, 2025 | 35.71 Mn |
| Jun 30, 2025 | 37.75 Mn |
| Mar 31, 2025 | 39.79 Mn |
| Dec 31, 2024 | 41.98 Mn |
| Sep 30, 2024 | 26.78 Mn |
| Jun 30, 2024 | 28.32 Mn |
| Mar 31, 2024 | 25.23 Mn |
| Dec 31, 2023 | 18.84 Mn |
| Sep 30, 2023 | 20.20 Mn |
| Jun 30, 2023 | 21.92 Mn |
| Mar 31, 2023 | 23.32 Mn |
| Dec 31, 2022 | 23.97 Mn |
| Sep 30, 2022 | 27.91 Mn |
| Jun 30, 2022 | 29.24 Mn |
| Mar 31, 2022 | 38.18 Mn |
| Dec 31, 2021 | 35.33 Mn |
| Sep 30, 2021 | 29.72 Mn |