Traeger (COOK) Operating Expenses (2020 - 2026)

Traeger's (COOK) quarterly Operating Expenses came in at $44.0 million in Q1 2026, down 21.43% year-on-year from $56.0 million in Q1 2025, and down 33.3% quarter-over-quarter from $66.0 million in Q4 2025.

Traeger (COOK) Operating Expenses (2020 - 2026) Analysis & Trends

Traeger's Operating Expenses history runs 7 years deep, the most recent figure standing at $44.0 million for Q1 2026.

  • On a quarterly basis, Operating Expenses fell 21.43% year-over-year to $44.0 million in Q1 2026; TTM through Mar 2026 was $305.1 million, a 21.14% increase from a year earlier, with the FY2025 full-year figure at $317.1 million, up 22.7% from the prior year.
  • Operating Expenses eased to $44.0 million in Q1 2026 per COOK's latest filing, from $66.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $225.6 million in Q3 2022 and bottomed at $44.0 million in Q1 2026.
  • The 5-year median for Operating Expenses is $67.5 million (2024), against an average of $86.7 million.
  • Across the five-year window, Operating Expenses jumped 141.52% in 2022 and slumped 74.49% in 2023, its largest moves.
  • Year by year, Operating Expenses stood at $68.9 million in 2022, then rose by 4.29% to $71.8 million in 2023, then slipped by 3.76% to $69.1 million in 2024, then retreated by 4.49% to $66.0 million in 2025, then sank by 33.3% to $44.0 million in 2026.
  • Per Business Quant, the three latest COOK Operating Expenses figures stand at $44.0 million (Q1 2026), $66.0 million (Q4 2025), and $131.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn 530.10 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn 73.38 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn 606.30 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn 391.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 201.56 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn 344.20 Mn
10 Traeger 186.74 Mn 153.05 Mn 43.02 Mn 44.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 44.04 Mn
Dec 31, 2025 66.03 Mn
Sep 30, 2025 131.91 Mn
Jun 30, 2025 63.10 Mn
Mar 31, 2025 56.05 Mn
Dec 31, 2024 69.13 Mn
Sep 30, 2024 59.12 Mn
Jun 30, 2024 67.53 Mn
Mar 31, 2024 62.64 Mn
Dec 31, 2023 71.83 Mn
Sep 30, 2023 57.55 Mn
Jun 30, 2023 90.94 Mn
Mar 31, 2023 58.69 Mn
Dec 31, 2022 68.88 Mn
Sep 30, 2022 225.56 Mn
Jun 30, 2022 194.12 Mn
Mar 31, 2022 86.16 Mn
Dec 31, 2021 92.70 Mn
Sep 30, 2021 136.13 Mn
Jun 30, 2021 80.37 Mn