Trex annual operating margin
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Trex Operating Margin Growth & History (TREX)
Trex's operating margin was 21.97% for fiscal 2025.
View full Trex company overviewTrex annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 21.97% | −5.99 pp |
| 2024 | 2024-12-31 | 27.96% | +2.88 pp |
| 2023 | 2023-12-31 | 25.08% | +2.77 pp |
| 2022 | 2022-12-31 | 22.31% | −0.70 pp |
| 2021 | 2021-12-31 | 23.01% | −3.52 pp |
| 2020 | 2020-12-31 | 26.52% | +1.27 pp |
| 2019 | 2019-12-31 | 25.25% | −0.57 pp |
| 2018 | 2018-12-31 | 25.82% | +0.63 pp |
| 2017 | 2017-12-31 | 25.19% | +3.52 pp |
| 2016 | 2016-12-31 | 21.67% | +4.11 pp |
| 2015 | 2015-12-31 | 17.56% | +0.24 pp |
| 2014 | 2014-12-31 | 17.32% | +10.12 pp |
| 2013 | 2013-12-31 | 7.20% | +3.07 pp |
| 2012 | 2012-12-31 | 4.12% | +3.31 pp |
| 2011 | 2011-12-31 | 0.81% | −0.78 pp |
| 2010 | 2010-12-31 | 1.59% | +4.52 pp |
| 2009 | 2009-12-31 | −2.93% | — |
Trex quarterly operating margin
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| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 20.62% | −5.79 pp |
| Q1 2026 | 2026-03-31 | 24.32% | +0.30 pp |
| Q4 2025 | 2025-12-31 | 2.17% | −16.73 pp |
| Q3 2025 | 2025-09-30 | 24.67% | +1.44 pp |
| Q2 2025 | 2025-06-30 | 26.40% | −4.65 pp |
| Q1 2025 | 2025-03-31 | 24.02% | −7.83 pp |
| Q4 2024 | 2024-12-31 | 18.90% | +5.36 pp |
| Q3 2024 | 2024-09-30 | 23.23% | −5.19 pp |
| Q2 2024 | 2024-06-30 | 31.05% | +1.67 pp |
| Q1 2024 | 2024-03-31 | 31.85% | +8.00 pp |
| Q4 2023 | 2023-12-31 | 13.55% | +5.93 pp |
| Q3 2023 | 2023-09-30 | 28.42% | +18.16 pp |
| Q2 2023 | 2023-06-30 | 29.38% | −1.12 pp |
| Q1 2023 | 2023-03-31 | 23.86% | −4.13 pp |
| Q4 2022 | 2022-12-31 | 7.61% | −2.40 pp |
| Q3 2022 | 2022-09-30 | 10.27% | −18.94 pp |
| Q2 2022 | 2022-06-30 | 30.50% | +4.07 pp |
| Q1 2022 | 2022-03-31 | 27.99% | +1.72 pp |
| Q4 2021 | 2021-12-31 | 10.01% | −15.47 pp |
| Q3 2021 | 2021-09-30 | 29.21% | +4.61 pp |
| Q2 2021 | 2021-06-30 | 26.43% | −2.30 pp |
| Q1 2021 | 2021-03-31 | 26.27% | −1.25 pp |
| Q4 2020 | 2020-12-31 | 25.48% | −2.58 pp |
| Q3 2020 | 2020-09-30 | 24.59% | −3.69 pp |
| Q2 2020 | 2020-06-30 | 28.73% | +5.61 pp |
| Q1 2020 | 2020-03-31 | 27.51% | +5.68 pp |
| Q4 2019 | 2019-12-31 | 28.06% | +5.03 pp |
| Q3 2019 | 2019-09-30 | 28.28% | +4.79 pp |
| Q2 2019 | 2019-06-30 | 23.12% | −4.75 pp |
| Q1 2019 | 2019-03-31 | 21.83% | −6.06 pp |
| Q4 2018 | 2018-12-31 | 23.03% | +2.31 pp |
| Q3 2018 | 2018-09-30 | 23.49% | +1.83 pp |
| Q2 2018 | 2018-06-30 | 27.87% | −0.49 pp |
| Q1 2018 | 2018-03-31 | 27.89% | −1.04 pp |
| Q4 2017 | 2017-12-31 | 20.72% | −0.01 pp |
| Q3 2017 | 2017-09-30 | 21.66% | +11.71 pp |
| Q2 2017 | 2017-06-30 | 28.36% | +3.36 pp |
| Q1 2017 | 2017-03-31 | 28.94% | +0.82 pp |
| Q4 2016 | 2016-12-31 | 20.73% | +5.87 pp |
| Q3 2016 | 2016-09-30 | 9.95% | +3.10 pp |
| Q2 2016 | 2016-06-30 | 25.00% | +3.03 pp |
| Q1 2016 | 2016-03-31 | 28.11% | +5.22 pp |
| Q4 2015 | 2015-12-31 | 14.86% | +3.09 pp |
| Q3 2015 | 2015-09-30 | 6.85% | −8.29 pp |
| Q2 2015 | 2015-06-30 | 21.97% | +1.63 pp |
| Q1 2015 | 2015-03-31 | 22.89% | +3.08 pp |
| Q4 2014 | 2014-12-31 | 11.77% | +4.99 pp |
| Q3 2014 | 2014-09-30 | 15.15% | +36.22 pp |
| Q2 2014 | 2014-06-30 | 20.35% | +6.62 pp |
| Q1 2014 | 2014-03-31 | 19.82% | −0.59 pp |
| Q4 2013 | 2013-12-31 | 6.78% | +13.66 pp |
| Q3 2013 | 2013-09-30 | −21.07% | −1.74 pp |
| Q2 2013 | 2013-06-30 | 13.73% | +0.23 pp |
| Q1 2013 | 2013-03-31 | 20.41% | +2.91 pp |
| Q4 2012 | 2012-12-31 | −6.88% | +21.60 pp |
| Q3 2012 | 2012-09-30 | −19.33% | −25.63 pp |
| Q2 2012 | 2012-06-30 | 13.50% | +5.62 pp |
| Q1 2012 | 2012-03-31 | 17.50% | +8.27 pp |
| Q4 2011 | 2011-12-31 | −28.49% | −20.49 pp |
| Q3 2011 | 2011-09-30 | 6.30% | −1.18 pp |
| Q2 2011 | 2011-06-30 | 7.88% | — |
| Q1 2011 | 2011-03-31 | 9.23% | — |
| Q3 2010 | 2010-09-30 | −8.00% | — |
| Q2 2010 | 2010-06-30 | 7.48% | — |
Trex operating margin trends
Over the last five reported fiscal years, Trex's operating margin decreased from 26.52% to 21.97%, a change of −4.56 percentage points. The latest reported quarter, Q2 2026, shows 20.62%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Trex filings at SEC.gov ↗