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
DateValue
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