Traeger, Inc. (COOK) — Financial statements
Income statement, balance sheet, and cash flow for Traeger, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 560↓7.4% | 604↓0.3% | 606↓7.6% | 656↓16.5% | 786 | |
| Cost of Revenue | 381↑9.4% | 349↓8.8% | 382↓10.5% | 427↓11.9% | 485 | |
| Gross Profit | 178↓30.2% | 255↑14.3% | 224↓2.3% | 229↓23.9% | 301 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 95↓16.3% | 113↓12.6% | 130↓22.2% | 167↑5.2% | 159 | |
| Selling & Marketing Expenses | 90↓17.7% | 110↑0.9% | 109↓16.8% | 131↓20.9% | 165 | |
| SG&A Expenses | 185↓17.0% | 223↓6.5% | 239↓19.8% | 298↓8.1% | 324 | |
| Other Expenses | -6↓116.4% | 35↓12.9% | 40↓85.4% | 277↑626.1% | 38 | |
| Operating Expenses | 179↓30.6% | 258↓7.4% | 279↓51.5% | 575↑58.8% | 362 | |
| Total Costs & Expenses | 561↓7.6% | 607↓8.2% | 661↓34.0% | 1,002↑18.3% | 847 | |
| Operating Results | ||||||
| Operating Income | -1↑60.5% | -3↑94.7% | -55↑84.0% | -346↓465.7% | -61 | |
| Depreciation & Amortization | 54↓3.9% | 56↓2.5% | 58↑2.2% | 57↑19.0% | 48 | |
| EBITDA | 53↓1.7% | 54↑711.3% | 7↑102.2% | -297↓1738.1% | -16 | |
| EBIT | -1↑52.8% | -2↑95.2% | -51↑85.5% | -353↓454.9% | -64 | |
| Interest & Other Income | ||||||
| Net Interest Income | -31↑6.4% | -34↓7.1% | -31↓12.2% | -28↓4.6% | -27 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 31↓6.4% | 34↑7.1% | 31↑12.2% | 28↑4.6% | 27 | |
| Non-Operating Income | 0.00↑100.0% | -0.48↑88.9% | -4↓160.4% | 7↑187.0% | 2 | |
| Other Income / Expenses | -118↓257.8% | -33↓22.4% | -27↑23.0% | -35↓20.2% | -29 | |
| Income Before Tax | -119↓231.8% | -36↑56.4% | -82↑78.4% | -381↓322.0% | -90 | |
| Income Tax Expense | -4↓111.7% | -2↓198.5% | 2↑67.4% | 1↓20.3% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -115↓238.7% | -34↑59.7% | -84↑77.9% | -382↓316.4% | -92 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -115↓238.7% | -34↑59.7% | -84↑77.9% | -382↓316.4% | -92 | |
| Bottom-Line Net Income | -115↓238.7% | -34↑59.7% | -84↑77.9% | -382↓316.4% | -92 | |
| EPS (Basic) | -43.50↓222.2% | -13.50↑60.3% | -34.00↑78.7% | -159.50↓303.8% | -39.50 | |
| EPS (Diluted) | -43.50↓222.2% | -13.50↑60.3% | -34.00↑78.7% | -159.50↓303.8% | -39.50 | |
| Weighted Average Shares | 3↑4.4% | 3↑3.0% | 2↑3.4% | 2↑6.5% | 2 | |
| Weighted Average Diluted Shares | 3↑4.4% | 3↑3.0% | 2↑3.4% | 2↑6.5% | 2 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.