Traeger Income Statement (2020-2025) | COOK

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 153.19M145.07M133.73M235.57M213.02M162.02M174.93M223.71M200.27M93.79M138.13M153.16M171.51M117.73M163.48M144.91M168.47M122.05M168.64M143.28M145.48M125.40M
Cost of Revenue 86.50M79.29M83.14M135.65M129.96M108.95M110.22M141.07M126.83M68.71M90.52M97.74M108.18M73.06M103.34M82.35M96.14M70.36M99.75M83.82M88.48M76.85M
Gross Profit 66.69M65.78M50.59M99.92M83.06M53.07M64.71M82.64M73.44M25.08M47.61M55.42M63.33M44.67M60.14M62.56M72.33M51.69M68.89M59.46M57.00M48.55M
Operating items
Depreciation & Amortization - Total 2.13M2.30M2.23M2.27M2.15M2.50M2.48M3.54M3.68M4.12M3.56M3.90M3.74M3.81M3.62M3.26M3.26M3.73M3.75M2.81M2.81M
Selling, General & Administrative 9.31M17.33M14.61M13.56M24.80M75.82M44.37M40.72M31.44M70.48M24.19M26.68M52.37M24.82M25.93M32.14M30.49M24.14M26.72M25.02M26.03M22.16M
Restructuring Costs 8.04M1.29M
Other Operating Expenses 29.12M32.64M35.18M36.93M53.30M58.16M45.83M42.96M159.14M143.36M39.28M28.44M34.67M28.98M42.09M26.88M33.78M31.72M38.68M27.28M34.26M106.94M
Operating Expenses 38.42M52.10M52.09M52.71M80.37M136.13M92.70M86.16M194.12M225.56M68.88M58.69M90.94M57.55M71.83M62.64M67.53M59.12M69.13M56.05M63.09M131.91M
Operating Income 28.27M13.68M-1.50M47.22M2.69M-83.06M-27.99M-3.52M-120.67M-200.49M-21.27M-3.26M-27.61M-12.88M-11.69M-0.07M4.79M-7.43M-0.24M3.41M-6.09M-83.36M
EBIT 28.27M13.68M-1.50M47.22M2.69M-83.06M-27.99M-3.52M-120.67M-200.49M-21.27M-3.26M-27.61M-12.88M-11.69M-0.07M4.79M-7.43M-0.24M3.41M-6.09M-83.36M
Non-operating items
Other Non Operating Income 0.17M2.65M5.48M-0.46M2.00M-3.23M0.54M-5.35M-3.54M1.22M0.58M5.45M1.99M-3.71M3.68M1.28M-3.96M-0.51M2.10M6.41M1.05M
Non Operating Income -8.90M-5.41M-2.29M-8.27M-7.84M-9.36M-3.66M-5.29M-12.41M-10.88M-6.42M-7.50M5.45M-5.53M-11.58M-4.42M-7.40M-12.50M-8.71M-5.79M6.41M-6.77M
Net income details
EBT 19.37M8.27M-3.79M38.95M-5.15M-92.42M-31.65M-8.81M-133.09M-211.37M-27.69M-10.77M-29.97M-18.41M-23.27M-4.49M-2.60M-19.93M-8.94M-2.38M-7.78M-90.13M
Tax Provisions 0.52M0.20M0.05M0.72M0.00M-2.00M2.79M0.20M0.05M-0.23M1.21M0.20M0.20M0.85M0.77M0.20M-0.02M-0.14M-1.99M-1.60M-0.39M-0.31M
Profit After Tax 18.85M8.12M-3.84M38.22M-5.15M-90.44M-34.40M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.68M-2.58M-19.79M-6.96M-0.78M-7.38M-89.82M
Income from Continuing Operations 18.85M8.07M-3.84M38.22M-5.15M-90.42M-34.44M-9.01M-133.13M-211.14M-28.90M-10.97M-30.17M-19.26M-24.05M-4.69M-2.58M-19.79M-6.96M-0.78M-7.38M-89.82M
Consolidated Net Income 18.85M8.07M-3.84M38.22M-5.15M-90.42M-34.44M-9.01M-133.13M-211.14M-28.90M-10.97M-30.17M-19.26M-24.05M-4.69M-2.58M-19.79M-6.96M-0.78M-7.38M-89.82M
Income towards Parent Company 18.85M8.07M-3.84M38.22M-5.15M-90.42M-34.44M-9.01M-133.13M-211.14M-28.90M-10.97M-30.17M-19.26M-24.05M-4.69M-2.58M-19.79M-6.96M-0.78M-7.38M-89.82M
Net Income towards Common Stockholders 18.85M8.12M-3.84M38.22M-4.91M-89.19M-34.44M-9.01M-133.13M-211.14M-28.90M-10.97M-30.17M-19.26M-24.05M-4.69M-2.58M-19.79M-6.96M-0.78M-7.38M-89.82M
Additional items
EPS (Basic) 0.170.07-0.030.35-0.05-0.79-0.31-0.08-1.13-1.76-0.21-0.09-0.25-0.16-0.19-0.04-0.02-0.15-0.05-0.01-0.06-0.67
EPS (Weighted Average and Diluted) 0.170.07-0.030.35-0.05-0.79-0.31-0.08-1.13-1.76-0.24-0.09-0.25-0.16-0.19-0.04-0.02-0.15-0.05-0.01-0.06-0.67
Shares Outstanding (Weighted Average) 108.72M108.72M108.72M108.72M108.72M114.38M112.37M117.89M118.21M119.92M119.70M122.70M123.03M124.05M123.73M125.20M127.14M128.29M127.44M129.30M133.29M134.21M
Shares Outstanding (Diluted Average) 108.72M108.72M108.72M108.72M108.72M114.38M112.37M117.89M118.21M119.92M119.70M122.70M123.03M124.05M123.73M125.20M127.14M128.29M127.44M129.30M133.29M134.21M
EBITDA 18.85M8.12M-3.84M38.93M-4.91M-90.43M-34.49M-2.37M-127.39M-198.92M-30.11M-15.42M-32.90M-21.95M-26.45M-6.82M-4.40M-21.22M-8.17M-2.06M-8.20M-90.68M
Interest Expenses 9.06M8.06M7.76M7.81M7.88M5.70M5.25M5.84M7.06M7.34M7.65M8.08M7.81M7.52M7.87M8.10M8.68M8.53M8.19M7.89M8.09M7.82M
Tax Rate 2.66%2.42%-1.29%1.86%-0.08%2.16%-8.81%-2.27%-0.03%0.11%-4.38%-1.86%-0.66%-4.63%-3.31%-4.45%0.92%0.69%22.20%67.28%5.03%0.34%