Trex (TREX) Operating Leases (2019 - 2026)

Trex has reported Operating Leases for 8 years, with the latest figure at $40.1 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Leases rose 0.88% year-over-year to $40.1 million; the trailing twelve-month figure through Mar 2026 stood at $40.1 million (up 0.88% YoY), and the FY2025 full-year result 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.
• Average Operating Leases over 5 years is $32.4 million, with a median of $31.5 million recorded in 2022.
• Year-over-year, Operating Leases sank 43.12% in 2023 and surged 122.82% in 2024.
• Tracing TREX's Operating Leases over 5 years: stood at $31.5 million in 2022, then slumped by 40.12% to $18.8 million in 2023, then soared by 122.82% to $42.0 million in 2024, then dropped by 0.53% to $41.8 million in 2025, then decreased by 3.87% to $40.1 million in 2026.
• The last three Operating Leases figures came in at $40.1 million (Q1 2026), $41.8 million (Q4 2025), and $35.7 million (Q3 2025), per Business Quant data.

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