Growth Metrics

Traeger (COOK) Capital Expenditures (2020 - 2026)

Traeger's quarterly Capital Expenditures came in at $3.4 million in Q1 2026, up 259.32% year-on-year from $944000.0 in Q1 2025, and up 86.37% quarter-over-quarter from $1.8 million in Q4 2025.

Traeger has reported Capital Expenditures for 7 years, with the latest figure at $3.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 259.32% year-over-year to $3.4 million; the trailing twelve-month figure through Mar 2026 stood at $5.2 million (down 10.91% YoY), and the FY2025 full-year result was $2.7 million, down 77.09% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $3.4 million, up from $1.8 million in the prior quarter.
  • The five-year high for Capital Expenditures was $11.9 million in Q4 2024, with the low at -$13.0 million in Q4 2022.
  • Average Capital Expenditures over 5 years is $1.5 million, with a median of $1.8 million recorded in 2025.
  • Year-over-year, Capital Expenditures jumped 1219.64% in 2022 and sank 457.02% in 2024.
  • Tracing COOK's Capital Expenditures over 5 years: stood at -$13.0 million in 2022, then soared by 132.85% to $4.3 million in 2023, then jumped by 179.87% to $11.9 million in 2024, then slumped by 84.76% to $1.8 million in 2025, then jumped 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 15.77 Bn 15.77 Bn 694.97 Mn -
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 60.50 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 102.30 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 18.93 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 68.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 35.70 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 10.33 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 17.81 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 24.30 Mn
10 Traeger 149.37 Mn 115.68 Mn 43.02 Mn 3.39 Mn

Historic Data

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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
Sep 30, 2023 2.15 Mn
Sep 30, 2023 2.15 Mn
Jun 30, 2023 1.81 Mn
Jun 30, 2023 1.81 Mn
Mar 31, 2023 2.57 Mn
Mar 31, 2023 2.57 Mn
Dec 31, 2022 -12.99 Mn
Dec 31, 2022 -12.99 Mn
Sep 30, 2022 2.71 Mn
Sep 30, 2022 2.71 Mn
Jun 30, 2022 8.74 Mn
Jun 30, 2022 8.74 Mn
Mar 31, 2022 4.52 Mn
Mar 31, 2022 4.52 Mn
Dec 31, 2021 19.08 Mn
Dec 31, 2021 19.08 Mn
Sep 30, 2021 -7.85 Mn
Sep 30, 2021 -7.85 Mn
Jun 30, 2021 662,000.00
Jun 30, 2021 662,000.00
Mar 31, 2021 4.87 Mn
Mar 31, 2021 4.87 Mn
Dec 31, 2020 4.69 Mn
Dec 31, 2020 4.69 Mn
Sep 30, 2020 8.18 Mn
Sep 30, 2020 8.18 Mn