Growth Metrics

Traeger (COOK) Cost of Revenue (2020 - 2026)

Traeger's quarterly Cost of Revenue came in at $12.6 million in Q1 2026, down 84.93% year-on-year from $83.8 million in Q1 2025, and up 107.95% quarter-over-quarter from -$158.9 million in Q4 2025.

Traeger has reported Cost of Revenue for 7 years, with the latest figure at $12.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 84.93% year-over-year to $12.6 million; the trailing twelve-month figure through Mar 2026 stood at -$101.5 million (down 133.19% YoY), and the FY2025 full-year result was $90.2 million, down 74.12% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $12.6 million, up from -$158.9 million in the prior quarter.
  • The five-year high for Cost of Revenue was $141.1 million in Q1 2022, with the low at -$158.9 million in Q4 2025.
  • Average Cost of Revenue over 5 years is $45.8 million, with a median of $28.3 million recorded in 2022.
  • Peak annual rise in Cost of Revenue reached 286.66% in 2025, while the deepest fall reached 259.34% in 2025.
  • Tracing COOK's Cost of Revenue over 5 years: stood at $28.3 million in 2022, then increased by 16.04% to $32.8 million in 2023, then surged by 203.88% to $99.7 million in 2024, then tumbled by 259.34% to -$158.9 million in 2025, then jumped by 107.95% to $12.6 million in 2026.
  • The last three Cost of Revenue figures came in at $12.6 million (Q1 2026), -$158.9 million (Q4 2025), and $20.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 315.34 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 2.09 Bn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 770.31 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 2.86 Bn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 847.60 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 308.08 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 747.50 Mn
10 Traeger 149.37 Mn 115.68 Mn 43.02 Mn 12.63 Mn

Historic Data

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DateValue
Mar 31, 2026 12.63 Mn
Mar 31, 2026 12.63 Mn
Dec 31, 2025 -158.94 Mn
Dec 31, 2025 -158.94 Mn
Sep 30, 2025 20.00 Mn
Sep 30, 2025 20.00 Mn
Jun 30, 2025 24.78 Mn
Jun 30, 2025 24.78 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 26.16 Mn
Sep 30, 2024 26.16 Mn
Jun 30, 2024 96.14 Mn
Jun 30, 2024 96.14 Mn
Mar 31, 2024 21.68 Mn
Mar 31, 2024 21.68 Mn
Dec 31, 2023 32.82 Mn
Dec 31, 2023 32.82 Mn
Sep 30, 2023 73.06 Mn
Sep 30, 2023 73.06 Mn
Jun 30, 2023 27.92 Mn
Jun 30, 2023 27.92 Mn
Mar 31, 2023 97.74 Mn
Mar 31, 2023 97.74 Mn
Dec 31, 2022 28.29 Mn
Dec 31, 2022 28.29 Mn
Sep 30, 2022 25.50 Mn
Sep 30, 2022 25.50 Mn
Jun 30, 2022 126.83 Mn
Jun 30, 2022 126.83 Mn
Mar 31, 2022 141.07 Mn
Mar 31, 2022 141.07 Mn
Dec 31, 2021 110.22 Mn
Dec 31, 2021 110.22 Mn
Sep 30, 2021 108.95 Mn
Sep 30, 2021 108.95 Mn
Jun 30, 2021 129.96 Mn
Jun 30, 2021 129.96 Mn
Mar 31, 2021 135.65 Mn
Mar 31, 2021 135.65 Mn
Dec 31, 2020 83.14 Mn
Dec 31, 2020 83.14 Mn
Sep 30, 2020 26.64 Mn
Sep 30, 2020 26.64 Mn
Jun 30, 2020 20.99 Mn
Jun 30, 2020 20.99 Mn