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
DateValue
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