Traeger (COOK) Operating Expenses (2020 - 2026)
Traeger (COOK) posted quarterly Operating Expenses of $44.0 million for Q1 2026, down 21.43% year-over-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.
- In Q1 2026, Operating Expenses fell 21.43% year-over-year to $44.0 million; the TTM figure through Mar 2026 stood at $305.1 million (up 21.14% YoY), while the FY2025 annual figure was $317.1 million, up 22.7% from the prior year.
- Operating Expenses for Q1 2026 stood at $44.0 million, down from $66.0 million in the prior quarter.
- The five-year high for Operating Expenses was $225.6 million in Q3 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 141.52% in 2022, then sank 74.49% in 2023.
- Traeger's Operating Expenses stood at $68.9 million in 2022, then increased by 4.29% to $71.8 million in 2023, then decreased by 3.76% to $69.1 million in 2024, then fell by 4.49% to $66.0 million in 2025, then slumped by 33.3% to $44.0 million in 2026.
- Business Quant data shows COOK's Operating Expenses at $44.0 million in Q1 2026, $66.0 million in Q4 2025, and $131.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 680.96 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 453.50 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 541.40 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 84.25 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 550.90 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 412.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 103.17 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 344.20 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 225.90 Mn |
| 10 | Traeger | 151.97 Mn | 92.28 Mn | 47.42 Mn | 49.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 49.12 Mn |
| 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 |