Traeger Inc. (COOK)
1.48
-0.01 (-0.67%)
At close: Apr 25, 2025, 3:59 PM
1.46
-1.35%
After-hours: Apr 25, 2025, 05:16 PM EDT
Traeger Revenue Breakdown
| Period Ending | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accessories Revenue | 24.59M | 35.84M | 79.01M | 35.77M | 43.48M | 33.38M | 65.35M | 29.64M | 40.49M | 33.63M | 48.08M | 25.19M | 15.74M |
| Accessories Revenue Growth | -31.39% | -54.64% | +120.86% | -17.73% | +30.26% | -48.93% | +120.46% | -26.79% | +20.41% | -30.06% | +90.86% | +60.01% | n/a |
| Consumables Revenue | 22.53M | 32.26M | 24.57M | 25.39M | 34.9M | 30.05M | 24.44M | 25.15M | 42.1M | 39.65M | 26.15M | 28.03M | 41.18M |
| Consumables Revenue Growth | -30.16% | +31.29% | -3.21% | -27.26% | +16.16% | +22.92% | -2.81% | -40.25% | +6.17% | +51.63% | -6.71% | -31.93% | n/a |
| Grills Revenue | 74.93M | 76.82M | 59.9M | 56.57M | 93.13M | 89.74M | 48.34M | 38.99M | 117.68M | 150.43M | 100.7M | 108.8M | 156.1M |
| Grills Revenue Growth | -2.46% | +28.24% | +5.88% | -39.26% | +3.78% | +85.65% | +23.96% | -66.86% | -21.77% | +49.38% | -7.44% | -30.30% | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
|---|---|---|---|
| Non-North America Revenue | 69.39M | 57.06M | 48.14M |
| Non-North America Revenue Growth | +21.60% | +18.53% | n/a |
| North America Revenue | 536.5M | 598.84M | 737.4M |
| North America Revenue Growth | -10.41% | -18.79% | n/a |
Operating Expense Breakdown
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 50.3M | 53.91M | 50.12M | 58.75M | 50.74M | 80.29M | 48.75M | 52.47M | 96.38M | 72.7M | 75.96M | 82.91M | 124.34M | 72.07M | 44.41M | 43.96M | 43.96M | 30.29M | 25.72M |
| Selling, General, and Administrative Revenue Growth | -6.71% | +7.58% | -14.70% | +15.80% | -36.81% | +64.68% | -7.09% | -45.55% | +32.57% | -4.30% | -8.38% | -33.32% | +72.53% | +62.30% | +1.02% | -0.01% | +45.13% | +17.76% | n/a |
| Research and Development Revenue | n/a | 4.8M | 3.7M | 3.5M | 2.8M | 3M | 2.2M | 2.2M | 1.9M | 1.8M | 4.9M | 5.7M | 7.3M | 3.8M | 2M | 6.8M | n/a | n/a | n/a |
| Research and Development Revenue Growth | -100.00% | +29.73% | +5.71% | +25.00% | -6.67% | +36.36% | 0.00% | +15.79% | +5.56% | -63.27% | -14.04% | -21.92% | +92.11% | +90.00% | -70.59% | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 26.16M | 28.22M | 21.68M | 32.82M | 25.91M | 27.91M | 22.07M | 28.29M | 25.5M | 43.81M | 33.09M | 38.54M | 48.52M | 47.27M | 30.85M | 29.35M | 26.64M | 20.98M | 16.72M |
| Sales and Marketing Revenue Growth | -7.31% | +30.19% | -33.95% | +26.67% | -7.17% | +26.46% | -21.96% | +10.95% | -41.80% | +32.38% | -14.13% | -20.57% | +2.64% | +53.22% | +5.10% | +10.20% | +26.92% | +25.52% | n/a |