Traeger (COOK) Cost of Revenue (2020 - 2026)
Traeger's (COOK) quarterly Cost of Revenue came in at $51.1 million in Q1 2026, down 39.1% year-on-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.
- On a quarterly basis, Cost of Revenue fell 39.1% year-over-year to $51.1 million in Q1 2026; TTM through Mar 2026 was $307.4 million, a 12.19% decrease from a year earlier, with the FY2025 full-year figure at $340.2 million, down 2.42% from the prior year.
- Cost of Revenue eased to $51.1 million in Q1 2026 per COOK's latest filing, from $91.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $141.1 million in Q1 2022 and bottomed 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.
- Across the five-year window, Cost of Revenue gained 14.16% in 2023 and plunged 39.1% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $90.5 million in 2022, then climbed by 14.16% to $103.3 million in 2023, then slipped by 3.48% to $99.7 million in 2024, then decreased by 8.75% to $91.0 million in 2025, then plunged by 43.91% to $51.1 million in 2026.
- Per Business Quant, the three latest COOK Cost of Revenue figures stand at $51.1 million (Q1 2026), $91.0 million (Q4 2025), and $76.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.64 Bn | 21.13 Bn | 694.97 Mn | 717.84 Mn |
| 2 | Somnigroup International | 15.32 Bn | 15.21 Bn | 776.90 Mn | 1.02 Bn |
| 3 | Mohawk Industries | 7.12 Bn | 6.25 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.18 Bn | 5.04 Bn | 157.19 Mn | 259.46 Mn |
| 5 | Hni | 3.09 Bn | 3.01 Bn | 499.90 Mn | 847.60 Mn |
| 6 | Whirlpool | 2.24 Bn | 1.62 Bn | 415.00 Mn | 2.86 Bn |
| 7 | Interface | 1.96 Bn | 1.90 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.66 Bn | 1.36 Bn | 262.76 Mn | 307.58 Mn |
| 9 | Millerknoll | 1.56 Bn | 1.39 Bn | 395.60 Mn | 608.60 Mn |
| 10 | Traeger | 165.72 Mn | 132.03 Mn | 43.02 Mn | 51.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 103.34 Mn |
| Dec 31, 2023 | 103.34 Mn |