Growth Metrics

Traeger (COOK) Operating Expenses (2020 - 2026)

Traeger's 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 has reported Operating Expenses for 7 years, with the latest figure at $44.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 21.43% year-over-year to $44.0 million; the trailing twelve-month figure through Mar 2026 stood at $305.1 million (up 21.14% YoY), and the FY2025 full-year result 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.
  • Average Operating Expenses over 5 years is $86.7 million, with a median of $67.5 million recorded in 2024.
  • Year-over-year, Operating Expenses jumped 141.52% in 2022 and slumped 74.49% in 2023.
  • Tracing COOK's Operating Expenses over 5 years: stood at $68.9 million in 2022, then gained by 4.29% to $71.8 million in 2023, then dropped by 3.76% to $69.1 million in 2024, then decreased by 4.49% to $66.0 million in 2025, then slumped by 33.3% to $44.0 million in 2026.
  • The last three Operating Expenses figures came in at $44.0 million (Q1 2026), $66.0 million (Q4 2025), and $131.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn -
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 371.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 518.30 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 125.00 Mn
10 Traeger 149.37 Mn 115.68 Mn 43.02 Mn 44.04 Mn

Historic Data

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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
Mar 31, 2021 52.71 Mn
Dec 31, 2020 52.09 Mn
Sep 30, 2020 52.10 Mn
Jun 30, 2020 38.42 Mn