Traeger (COOK) Capital Expenditures (2020 - 2026)
Traeger (COOK) recorded quarterly Capital Expenditures of $3.4 million in Q1 2026, up 86.37% quarter-over-quarter from $1.8 million in Q4 2025, and up 259.32% on a YoY basis from $944000.0 in Q1 2025.
Traeger (COOK) Capital Expenditures (2020 - 2026) Analysis & Trends
Traeger's Capital Expenditures history runs 7 years deep, the most recent figure standing at $3.4 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 259.32% year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $5.2 million (down 10.91% YoY), while the FY2025 annual figure was $2.7 million, down 77.09% from the prior year.
- Capital Expenditures was $3.4 million for Q1 2026 at Traeger, up from $1.8 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $11.9 million in Q4 2024 to a low of -$13.0 million in Q4 2022.
- Historically, Capital Expenditures has averaged $1.5 million across 5 years, with a median of $1.8 million in 2025.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures surged 1219.64% in 2022, then sank 457.02% in 2024.
- A 5-year view of Capital Expenditures shows it stood at -$13.0 million in 2022, then surged by 132.85% to $4.3 million in 2023, then soared by 179.87% to $11.9 million in 2024, then tumbled by 84.76% to $1.8 million in 2025, then soared by 86.37% to $3.4 million in 2026.
- The last three Capital Expenditures figures came in at $3.4 million (Q1 2026), $1.8 million (Q4 2025), and $917000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | - |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 60.50 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 102.30 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 2.00 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 68.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 35.70 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 10.33 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 17.81 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 24.30 Mn |
| 10 | Traeger | 190.00 Mn | 156.31 Mn | 43.02 Mn | 3.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.39 Mn |
| Mar 31, 2026 | 3.39 Mn |
| Dec 31, 2025 | 1.82 Mn |
| Dec 31, 2025 | 1.82 Mn |
| Sep 30, 2025 | 917,000.00 |
| Sep 30, 2025 | 917,000.00 |
| Jun 30, 2025 | -933,000.00 |
| Jun 30, 2025 | -933,000.00 |
| Mar 31, 2025 | 944,000.00 |
| Mar 31, 2025 | 944,000.00 |
| Dec 31, 2024 | 11.95 Mn |
| Dec 31, 2024 | 11.95 Mn |
| Sep 30, 2024 | -7.68 Mn |
| Sep 30, 2024 | -7.68 Mn |
| Jun 30, 2024 | 626,000.00 |
| Jun 30, 2024 | 626,000.00 |
| Mar 31, 2024 | 523,000.00 |
| Mar 31, 2024 | 523,000.00 |
| Dec 31, 2023 | 4.27 Mn |
| Dec 31, 2023 | 4.27 Mn |