Traeger (COOK) Other Operating Expenses (2020 - 2026)
Traeger (COOK) recorded quarterly Other Operating Expenses of $18.7 million in Q1 2026, down 54.74% quarter-over-quarter from $41.4 million in Q4 2025, and down 31.27% on a YoY basis from $27.3 million in Q1 2025.
Traeger (COOK) Other Operating Expenses (2020 - 2026) Analysis & Trends
Traeger's Other Operating Expenses history runs 7 years deep, the most recent figure standing at $18.7 million for Q1 2026.
- In Q1 2026, Other Operating Expenses fell 31.27% year-over-year to $18.7 million; the TTM figure through Mar 2026 stood at $201.4 million (up 53.18% YoY), while the FY2025 annual figure was $188.1 million, up 43.49% from the prior year.
- Other Operating Expenses was $18.7 million for Q1 2026 at Traeger, down from $41.4 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $159.1 million in Q2 2022 to a low of $18.7 million in Q1 2026.
- Historically, Other Operating Expenses has averaged $51.7 million across 5 years, with a median of $34.7 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Other Operating Expenses slumped 79.78% in 2023, then surged 237.11% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $39.3 million in 2022, then grew by 7.16% to $42.1 million in 2023, then retreated by 8.12% to $38.7 million in 2024, then increased by 7.11% to $41.4 million in 2025, then slumped by 54.74% to $18.7 million in 2026.
- The last three Other Operating Expenses figures came in at $18.7 million (Q1 2026), $41.4 million (Q4 2025), and $106.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 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 |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | Traeger | 190.00 Mn | 156.31 Mn | 43.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.75 Mn |
| Dec 31, 2025 | 41.43 Mn |
| Sep 30, 2025 | 106.94 Mn |
| Jun 30, 2025 | 34.26 Mn |
| Mar 31, 2025 | 27.28 Mn |
| Dec 31, 2024 | 38.68 Mn |
| Sep 30, 2024 | 31.72 Mn |
| Jun 30, 2024 | 33.78 Mn |
| Mar 31, 2024 | 26.88 Mn |
| Dec 31, 2023 | 42.10 Mn |
| Sep 30, 2023 | 28.99 Mn |
| Jun 30, 2023 | 34.67 Mn |
| Mar 31, 2023 | 28.44 Mn |
| Dec 31, 2022 | 39.28 Mn |
| Sep 30, 2022 | 143.36 Mn |
| Jun 30, 2022 | 159.14 Mn |
| Mar 31, 2022 | 42.96 Mn |
| Dec 31, 2021 | 45.83 Mn |
| Sep 30, 2021 | 58.16 Mn |
| Jun 30, 2021 | 53.30 Mn |