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
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