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| Date | Value |
|---|---|
| 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 |