Trex (TREX) Operating Leases (2019 - 2026)

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 was $40.1 million for Q1 2026 at Trex, down from $41.8 million in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $42.0 million in Q4 2024 to a low of $18.8 million in Q4 2023.
• Historically, Operating Leases has averaged $32.4 million across 5 years, with a median of $31.5 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Operating Leases sank 43.12% in 2023, then soared 122.82% in 2024.
• A 5-year view of Operating Leases shows it stood at $31.5 million in 2022, then tumbled by 40.12% to $18.8 million in 2023, then surged by 122.82% to $42.0 million in 2024, then slipped by 0.53% to $41.8 million in 2025, then retreated 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.