Company / Operating Margin
Trex Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
22.0%
FY2025
5-year range
22.0% / 28.0%
FY2021-FY2025
Trend
-21.4%
vs FY2024
Sector context
#25 of 304
Industrials
What the data says
Among 304 Industrials companies, Trex is in the top 8% for operating margin. Operating Margin has fluctuated over the past 10 years, ranging from 17.3% in FY2016 to 28.0% in FY2024.
Based on SEC 10-K filings.
22.0% in FY2025 with a 5-year CAGR of -3.8%. Top quartile in the Industrials sector.
Declined from 25.1% to 22.0% over the past 2 years.
Industrials sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- -0.3pp
- 5-Year Change
- -3.8pp
- 10-Year Change
- -
Sector benchmark
Top 8% in IndustrialsTop 8% of 304This company 22.0% Sector average -843.0%
▼
+102.6% above sector average
Key checks
Key Insights
- In FY2025, operating margin decreased 21.4% year-over-year.
- Currently 864.9pp above the Industrials sector average.
- Peak operating margin was recorded in FY2024.
- Lowest operating margin 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 | Operating MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 22.0% | -21.4% |
| FY2024 | 28.0% | +11.5% |
| FY2023 | 25.1% | +12.4% |
| FY2022 | 22.3% | -11.6% |
| FY2021 | 25.3% | -2.2% |
| FY2020 | 25.8% | +2.5% |
| FY2019 | 25.2% | +16.2% |
| FY2018 | 21.7% | +23.4% |
| FY2017 | 17.6% | +1.4% |
| FY2016 | 17.3% | -1.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026