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
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