Traeger Income Statement (2020-2026) | COOK

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
213.02M162.02M174.93M223.71M200.27M93.79M138.13M153.16M171.51M117.73M163.48M144.91M168.47M122.05M168.64M143.28M145.48M125.40M145.36M94.07M
Cost of Revenue (Quarter)
129.96M108.95M110.22M141.07M126.83M68.71M90.52M97.74M108.18M73.06M103.34M82.35M96.14M70.36M99.75M83.82M88.48M76.85M91.02M51.05M
Gross Profit (Quarter)
83.06M53.07M64.71M82.64M73.44M25.08M47.61M55.42M63.33M44.67M60.14M62.56M72.33M51.69M68.89M59.46M57.00M48.55M54.34M43.02M
Operating items
Research & Development (Quarter)
47.27M48.52M38.54M34.85M42.05M25.50M28.29M22.07M27.91M25.91M32.82M21.68M28.22M26.16M33.59M22.21M24.78M20.00M23.23M12.63M
Selling, General & Administrative (Quarter)
24.80M75.82M44.37M40.72M31.44M70.48M24.19M26.68M52.37M24.82M25.93M32.14M30.49M24.14M26.72M25.02M26.03M22.16M21.82M19.41M
Restructuring Costs (Quarter)
8.04M1.29M3.20M
Other Operating Expenses (Quarter)
8.30M11.79M9.79M10.59M120.63M121.55M15.12M9.93M10.65M6.81M13.08M8.82M8.82M8.82M8.82M8.82M12.28M89.74M20.98M8.79M
Operating Expenses (Quarter)
80.37M136.13M92.70M86.16M194.12M225.56M68.88M58.69M90.94M57.55M71.83M62.64M67.53M59.12M69.13M56.05M63.09M131.91M66.03M44.04M
Operating Income (Quarter)
2.69M-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-11.68M-1.02M
EBIT (Quarter)
2.69M-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-11.68M-1.02M
Non-operating items
Other Non Operating Income (Quarter)
-1.96M7.89M0.54M5.74M12.29M31.76M0.58M5.45M1.99M-10.11M3.68M1.28M-3.96M-0.99M2.10M6.41M1.05M-9.56M11.29M
Non Operating Income (Quarter)
-7.84M-9.36M-3.66M-5.29M-12.41M-10.88M-6.42M-7.50M-2.36M-5.53M-11.58M-4.42M-7.40M-12.50M-8.71M-5.79M-1.68M-6.77M-7.36M3.67M
Net income details
EBT (Quarter)
-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-19.04M2.65M
Tax Provisions (Quarter)
0.00M-2.00M2.79M0.15M0.05M-0.23M1.21M0.16M0.20M0.85M0.77M0.20M-0.02M-0.10M-1.99M-1.60M-0.39M-0.30M-1.84M-0.28M
Profit After Tax (Quarter)
-5.15M-90.43M-34.49M6.59M5.75M12.22M-406.69M-10.93M-32.90M-21.95M-14.12M-6.82M-4.40M-1.43M-1.56M-0.78M-0.82M-90.68M97.13M-0.56M
Income from Continuing Operations (Quarter)
-5.15M-90.42M-34.44M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.69M-2.58M-19.83M-6.96M-0.78M-7.38M-89.83M-17.20M2.93M
Consolidated Net Income (Quarter)
-5.15M-90.42M-34.44M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.69M-2.58M-19.83M-6.96M-0.78M-7.38M-89.83M-17.20M2.93M
Income towards Parent Company (Quarter)
-5.15M-90.42M-34.44M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.69M-2.58M-19.83M-6.96M-0.78M-7.38M-89.83M-17.20M2.93M
Net Income towards Common Stockholders (Quarter)
-4.91M-89.19M-34.44M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.69M-2.58M-19.83M-6.96M-0.78M-7.38M-89.83M-17.20M2.93M
Additional items
EPS (Basic) (Quarter)
-2.26-38.99-15.32-3.80-56.31-88.03-12.07-4.45-12.26-7.76-9.72-1.87-1.01-7.73-2.73-0.30-2.77-33.46-6.461.08
EPS (Diluted) (Quarter)
-2.26-38.99-15.32-3.80-56.31-88.03-12.07-4.45-12.26-7.76-9.72-1.87-1.01-7.73-2.73-0.30-2.77-33.46-6.461.08
Shares Outstanding (Quarter)
2.17M2.29M2.25M2.36M2.36M2.40M2.39M2.45M2.46M2.48M2.47M2.50M2.54M2.57M2.55M2.59M2.67M2.68M2.66M2.71M
Shares Outstanding (Diluted) (Quarter)
2.17M2.29M2.25M2.36M2.36M2.40M2.39M2.45M2.46M2.48M2.47M2.50M2.54M2.57M2.55M2.59M2.67M2.68M2.66M2.71M
Shares Outstanding (Entity) (Quarter)
2.35M2.35M2.35M2.36M2.36M2.45M2.45M2.45M2.48M2.51M2.52M2.56M2.58M2.61M2.61M2.62M2.72M2.74M2.74M2.75M
EBITDA (Quarter)
2.69M-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-11.68M-1.02M
Interest Expenses (Quarter)
8.09M8.44M2.05M8.73M11.78M7.34M-13.93M8.69M20.49M30.24M-17.30M8.10M8.68M8.53M3.86M7.89M8.09M7.82M-17.82M7.61M
Tax Rate (Quarter)
-0.08%2.16%-8.81%-1.73%-0.03%0.11%-4.38%-1.52%-0.66%-4.63%-3.31%-4.45%0.92%0.50%22.20%67.28%5.03%0.33%9.67%-10.41%