Traeger (COOK) Operating Expenses (2020 - 2026)
Traeger (COOK) recorded quarterly Operating Expenses of $44.0 million in Q1 2026, down 33.3% quarter-over-quarter from $66.0 million in Q4 2025, and down 21.43% on a YoY basis from $56.0 million in Q1 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 was $44.0 million for Q1 2026 at Traeger, down from $66.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $225.6 million in Q3 2022 to a low of $44.0 million in Q1 2026.
- Historically, Operating Expenses has averaged $86.7 million across 5 years, with a median of $67.5 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 141.52% in 2022, then slumped 74.49% in 2023.
- A 5-year view of Operating Expenses shows it 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 tumbled 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 125.00 Mn |
| 10 | Traeger | 190.00 Mn | 156.31 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 |