Company / Cost of Revenue
Trex Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$714.3M
FY2025
5-year range
$438.8M / $714.3M
FY2021-FY2025
Trend
+10.0%
vs FY2024
Sector context
#182 of 245
Industrials
What the data says
At $714M, Trex's cost of revenue ranks #64 of 245 in the Industrials sector. Increased from $644M to $714M over the past 2 years.
Based on SEC 10-K filings.
$714M in FY2025 with a 5-year CAGR of +12.9%.
Increased from $644M to $714M over the past 2 years.
Industrials sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +0.6%
- 5-Year CAGR
- +12.9%
- 10-Year CAGR
- -
Sector benchmark
#64 of 245 in IndustrialsTop 26% of 245This company $714.3M Sector average $4.3B
▼
-83.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +12.9%, indicating consistent growth.
- In FY2025, cost of revenue increased 10.0% year-over-year.
- Ranks #182 out of 245 companies in the Industrials sector.
- Lowest cost of revenue in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 3.47 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $714.3M | +10.0% |
| FY2024 | $649.6M | +0.9% |
| FY2023 | $644.0M | -8.3% |
| FY2022 | $702.1M | +60.0% |
| FY2021 | $438.8M | +12.7% |
| FY2020 | $389.4M | +21.0% |
| FY2019 | $321.8M | +10.0% |
| FY2018 | $292.5M | +2.3% |
| FY2017 | $285.9M | +13.7% |
| FY2016 | $251.5M | -12.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026