Trex (TREX) Operating Leases (2019 - 2026)
Trex (TREX) posted Operating Leases of $37.8 million for Q2 2026, up 0.1% from $37.75 million a year earlier but down 5.8% from the prior quarter.
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Analysis
Trex (TREX) Operating Leases (2019 - 2026) Analysis & Trends
At the end of FY2025, Trex's Operating Leases came in at $41.76 million, down 0.5% from FY2024.
- Annual Operating Leases shows a five-year compound annual growth rate of 7.9% (FY2020 to FY2025).
- In prior years, Trex's Operating Leases was $41.98 million in FY2024 (+122.8%), $18.84 million in FY2023 (-21.4%), $23.97 million in FY2022 (-15.2%) and $28.26 million in FY2021 (-1.1%).
- Quarterly Operating Leases has run from a low of $17.6 million in Q1 2024 to a high of $41.98 million in Q4 2024 over five years.
- On a year-over-year basis, Operating Leases increased in seven of the last eight quarters, with growth averaging 43.6%.
- The strongest year-over-year quarter for Operating Leases in the past five years was Q1 2025, with growth of 126.0%; the weakest was Q3 2023, with a decline of 27.6%.
- According to Business Quant data, Operating Leases for the three prior quarters was $40.14 million (Q1 2026), $41.76 million (Q4 2025) and $35.71 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 104.14 Bn | 98.86 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 91.59 Bn | 89.32 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 49.30 Bn | 44.56 Bn | 844.23 Mn |
| 4 | Carrier Global | 46.68 Bn | 40.99 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 27.65 Bn | 24.06 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 15.30 Bn | 14.37 Bn | 548.70 Mn |
| 7 | Masco | 14.84 Bn | 12.70 Bn | 868.00 Mn |
| 8 | Carlisle Companies | 13.70 Bn | 10.04 Bn | 568.40 Mn |
| 9 | Allegion | 13.58 Bn | 12.29 Bn | 517.50 Mn |
| 10 | Trex | 5.00 Bn | 4.98 Bn | 158.34 Mn |
Historic Data
Download Data
Historic 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 | 17.60 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 | 30.67 Mn |
| Dec 31, 2021 | 28.26 Mn |
| Sep 30, 2021 | 29.72 Mn |
API Access
Trex Operating Leases 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-leases&ticker=TREX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-leases", "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-leases&ticker=TREX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();