Traeger (COOK) Cost of Revenue (2020 - 2026)
Traeger (COOK) recorded quarterly Cost of Revenue of $12.6 million in Q1 2026, up 107.95% quarter-over-quarter from -$158.9 million in Q4 2025, and down 84.93% on a YoY basis from $83.8 million in Q1 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 $12.6 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 84.93% year-over-year to $12.6 million; the TTM figure through Mar 2026 stood at -$101.5 million (down 133.19% YoY), while the FY2025 annual figure was $90.2 million, down 74.12% from the prior year.
- Cost of Revenue was $12.6 million for Q1 2026 at Traeger, up from -$158.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $141.1 million in Q1 2022 to a low of -$158.9 million in Q4 2025.
- Historically, Cost of Revenue has averaged $45.8 million across 5 years, with a median of $28.3 million in 2022.
- Biggest YoY gain for Cost of Revenue was 286.66% in 2025; the steepest drop was 259.34% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $28.3 million in 2022, then grew by 16.04% to $32.8 million in 2023, then jumped by 203.88% to $99.7 million in 2024, then plunged by 259.34% to -$158.9 million in 2025, then soared 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Traeger | 190.00 Mn | 156.31 Mn | 43.02 Mn | 12.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |