Traeger (COOK) Cost of Revenue (2020 - 2026)
Traeger (COOK) posted quarterly Cost of Revenue of $51.1 million for Q1 2026, down 39.1% year-over-year from $83.8 million in Q1 2025, and down 43.91% quarter-over-quarter from $91.0 million in Q4 2025.
Traeger (COOK) Cost of Revenue (2020 - 2026) Analysis & Trends
Traeger's Cost of Revenue history runs 7 years deep, the most recent figure standing at $51.1 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 39.1% year-over-year to $51.1 million; the TTM figure through Mar 2026 stood at $307.4 million (down 12.19% YoY), while the FY2025 annual figure was $340.2 million, down 2.42% from the prior year.
- Cost of Revenue for Q1 2026 stood at $51.1 million, down from $91.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $141.1 million in Q1 2022, with the low at $51.1 million in Q1 2026.
- The 5-year median for Cost of Revenue is $90.5 million (2022), against an average of $91.1 million.
- The sharpest annual moves came in 2023 and 2026: Cost of Revenue grew 14.16% in 2023, then tumbled 39.1% in 2026.
- Traeger's Cost of Revenue stood at $90.5 million in 2022, then advanced by 14.16% to $103.3 million in 2023, then decreased by 3.48% to $99.7 million in 2024, then retreated by 8.75% to $91.0 million in 2025, then sank by 43.91% to $51.1 million in 2026.
- Business Quant data shows COOK's Cost of Revenue at $51.1 million in Q1 2026, $91.0 million in Q4 2025, and $76.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 609.70 Mn |
| 10 | Traeger | 151.97 Mn | 92.28 Mn | 47.42 Mn | 72.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 72.75 Mn |
| Jun 30, 2026 | 72.75 Mn |
| Mar 31, 2026 | 51.05 Mn |
| Mar 31, 2026 | 51.05 Mn |
| Dec 31, 2025 | 91.02 Mn |
| Dec 31, 2025 | 91.02 Mn |
| Sep 30, 2025 | 76.85 Mn |
| Sep 30, 2025 | 76.85 Mn |
| Jun 30, 2025 | 88.48 Mn |
| Jun 30, 2025 | 88.48 Mn |
| Mar 31, 2025 | 83.82 Mn |
| Mar 31, 2025 | 83.82 Mn |
| Dec 31, 2024 | 99.75 Mn |
| Dec 31, 2024 | 99.75 Mn |
| Sep 30, 2024 | 70.36 Mn |
| Sep 30, 2024 | 70.36 Mn |
| Jun 30, 2024 | 96.14 Mn |
| Jun 30, 2024 | 96.14 Mn |
| Mar 31, 2024 | 82.35 Mn |
| Mar 31, 2024 | 82.35 Mn |