Traeger (COOK) Income Statement (2020 - 2026)
Income Statement report data from Jun 30, 2020 to Mar 31, 2026 for Traeger (COOK).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | Jun 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 94M (-35.28%) | 145M (+15.92%) | 125M (-13.80%) | 145M (+1.54%) | 143M (-15.04%) | 169M (+38.17%) | 122M (-27.55%) | 168M (+16.26%) | 145M (+23.09%) | 118M (-31.36%) | 172M (+11.98%) | 153M (+63.30%) | 94M (-53.17%) | 200M (-10.48%) | 224M (+27.89%) | 175M (+7.97%) | 162M (-23.94%) | 213M (-9.57%) | 236M (+62.38%) | 145M (-5.30%) | 153M |
Cost Of Revenue | 51M (-43.91%) | 91M (+18.44%) | 77M (-13.14%) | 88M (+5.56%) | 84M (-15.97%) | 100M (+41.77%) | 70M (-26.82%) | 96M (+16.75%) | 82M (+12.72%) | 73M (-32.46%) | 108M (+10.68%) | 98M (+42.25%) | 69M (-45.83%) | 127M (-9.50%) | 140M (+24.66%) | 112M (+4.39%) | 108M (-16.98%) | 130M (-3.87%) | 135M (+70.19%) | 79M (-8.34%) | 87M |
Costof Goods And Services Sold | 51M (-43.91%) | 91M (+18.44%) | 77M (-13.14%) | 88M (+5.56%) | 84M (-15.97%) | 100M (+41.77%) | 70M (-26.82%) | 96M (+16.75%) | 82M (+12.72%) | 73M (-32.46%) | 108M (+10.68%) | 98M (+42.25%) | 69M (-45.83%) | 127M (-9.50%) | 140M (+24.66%) | 112M (+4.39%) | 108M (-16.98%) | 130M (-3.87%) | 135M (+70.19%) | 79M (-8.34%) | 87M |
Gross Profit | 43M (-20.83%) | 54M (+11.93%) | 49M (-14.82%) | 57M (-4.14%) | 59M (-13.69%) | 69M (+33.28%) | 52M (-28.54%) | 72M (+15.62%) | 63M (+40.05%) | 45M (-29.46%) | 63M (+14.27%) | 55M (+120.97%) | 25M (-65.85%) | 73M (-12.12%) | 84M (+33.69%) | 63M (+15.08%) | 54M (-34.80%) | 83M (-17.21%) | 101M (+52.98%) | 66M (-1.36%) | 67M |
Operating Expenses | |||||||||||||||||||||
Research And Development | - | 12M | - | - | - | 15M | - | - | - | - | - | - | - | - | - | 19M | - | - | - | - | - |
Selling General And Administrative | 19M (-11.04%) | 22M (-1.53%) | 22M (-14.87%) | 26M (+4.04%) | 25M (-6.36%) | 27M (+10.69%) | 24M (-20.83%) | 30M (-5.13%) | 32M (+29.49%) | 25M (-52.61%) | 52M (+96.29%) | 27M (-62.15%) | 70M (+124.20%) | 31M (-26.66%) | 43M (-3.38%) | 44M (-41.48%) | 76M (+205.73%) | 25M (+82.89%) | 14M (-21.75%) | 17M (+86.14%) | 9.31M |
Operating Expenses | 44M (-33.30%) | 66M (-49.94%) | 132M (+109.05%) | 63M (+12.58%) | 56M (-18.92%) | 69M (+16.93%) | 59M (-12.45%) | 68M (+7.81%) | 63M (+8.84%) | 58M (-36.72%) | 91M (+54.95%) | 59M (-73.98%) | 226M (+16.20%) | 194M (+124.29%) | 87M (-6.63%) | 93M (-31.90%) | 136M (+69.38%) | 80M (+52.48%) | 53M (+1.17%) | 52M (+35.61%) | 38M |
Depreciation And Amortization | 8.81M (0.00%) | 8.81M (0.00%) | 8.81M (-0.11%) | 8.82M (0.00%) | 8.82M (0.00%) | 8.82M (0.00%) | 8.82M (0.00%) | 8.82M (0.00%) | 8.82M (-0.79%) | 8.89M (0.00%) | 8.89M (0.00%) | 8.89M (0.00%) | 8.89M (0.00%) | 8.89M (0.00%) | 8.89M (0.00%) | 8.89M (0.00%) | 8.89M (+7.11%) | 8.30M (0.00%) | 8.30M (+1.97%) | 8.14M (+0.12%) | 8.13M |
Operating Income | |||||||||||||||||||||
Operating Income | -1.02M (-91.27%) | -11.68M (-85.99%) | -83.36M (+1268.80%) | -6.09M | 3.41M | -240.00K (-96.77%) | -7.43M | 4.80M | -70.00K (-99.46%) | -12.88M (-53.35%) | -27.61M (+746.93%) | -3.26M (-98.37%) | -200.48M (+66.14%) | -120.67M (+3935.79%) | -2.99M (-90.10%) | -30.20M (-63.09%) | -81.81M | 2.94M (-93.86%) | 48M (+250.29%) | 14M (-51.61%) | 28M |
Ebit | -1.02M (-91.27%) | -11.68M (-85.99%) | -83.36M (+1268.80%) | -6.09M | 3.41M | -240.00K (-96.77%) | -7.43M | 4.80M | -70.00K (-99.46%) | -12.88M (-53.35%) | -27.61M (+746.93%) | -3.26M (-98.37%) | -200.48M (+66.14%) | -120.67M (+3935.79%) | -2.99M (-90.10%) | -30.20M (-63.09%) | -81.81M | 2.94M (-93.86%) | 48M (+250.29%) | 14M (-51.61%) | 28M |
EBITDA | 7.79M | -2.87M (-96.15%) | -74.55M | 2.72M (-77.76%) | 12M (+42.54%) | 8.58M (+517.27%) | 1.39M (-89.79%) | 14M (+55.54%) | 8.75M | -3.99M (-78.69%) | -18.72M | 5.63M | -191.60M (+71.39%) | -111.79M | 5.90M | -21.31M (-70.78%) | -72.92M | 11M (-80.01%) | 56M (+157.65%) | 22M (-40.05%) | 36M |
Other Income / Expenses | |||||||||||||||||||||
Interest Expense | 7.61M (+0.79%) | 7.55M (-3.45%) | 7.82M (-3.34%) | 8.09M (+2.53%) | 7.89M (-3.66%) | 8.19M (-3.99%) | 8.53M (-1.73%) | 8.68M (+7.16%) | 8.10M (+7.71%) | 7.52M (-3.71%) | 7.81M (-3.34%) | 8.08M (+10.08%) | 7.34M (+3.97%) | 7.06M (+20.89%) | 5.84M (+11.24%) | 5.25M (-7.89%) | 5.70M (-27.66%) | 7.88M (+0.90%) | 7.81M (-3.10%) | 8.06M (-11.04%) | 9.06M |
Net Interest Income | - | - | - | - | - | 17M | - | -8.68M (+7.16%) | -8.10M (+7.71%) | -7.52M (-3.71%) | -7.81M (-3.34%) | -8.08M (+10.08%) | -7.34M (+3.97%) | -7.06M (+20.89%) | -5.84M (+11.24%) | -5.25M (-7.89%) | -5.70M (-27.66%) | -7.88M (+0.90%) | -7.81M (-3.10%) | -8.06M (-11.04%) | -9.06M |
Other Non Operating Income | 11M (+15.68%) | 9.76M (+829.52%) | 1.05M (-83.62%) | 6.41M (+205.24%) | 2.10M (+337.50%) | 480K | -3.96M | 1.28M (-65.22%) | 3.68M (+84.92%) | 1.99M (-63.49%) | 5.45M (+839.66%) | 580K | -3.54M (-33.83%) | -5.35M | 540K (-80.00%) | 2.70M | -430.00K | 2.00M | -460.00K | 2.65M (+1458.82%) | 170K |
Net Income | |||||||||||||||||||||
Income Before Tax | 2.65M | -19.04M (-78.87%) | -90.13M (+1059.97%) | -7.77M (+226.47%) | -2.38M (-73.38%) | -8.94M (-55.14%) | -19.93M (+666.54%) | -2.60M (-42.09%) | -4.49M (-75.61%) | -18.41M (-38.57%) | -29.97M (+178.27%) | -10.77M (-94.90%) | -211.37M (+58.82%) | -133.09M (+1507.37%) | -8.28M (-75.55%) | -33.86M (-62.86%) | -91.17M (+1760.61%) | -4.90M | 40M (+379.44%) | 8.27M (-57.31%) | 19M |
Income Tax Expense | -280.00K (-84.78%) | -1.84M (+493.55%) | -310.00K (-20.51%) | -390.00K (-75.63%) | -1.60M (-19.19%) | -1.98M (+1314.29%) | -140.00K (+600.00%) | -20.00K | 190K (-77.65%) | 850K (+325.00%) | 200K (+25.00%) | 160K | -220.00K | 50K (-66.67%) | 150K (-94.53%) | 2.74M | -1.98M | - | 720K (+380.00%) | 150K (-71.15%) | 520K |
Net Income From Continuing Operations | 2.93M | -17.20M (-80.85%) | -89.82M (+1117.07%) | -7.38M (+846.15%) | -780.00K (-88.79%) | -6.96M (-64.83%) | -19.79M (+667.05%) | -2.58M (-44.87%) | -4.68M (-75.70%) | -19.26M (-36.16%) | -30.17M (+176.03%) | -10.93M (-94.82%) | -211.14M (+58.60%) | -133.13M (+1479.24%) | -8.43M (-76.97%) | -36.60M (-58.96%) | -89.18M (+1716.29%) | -4.91M | 39M (+379.43%) | 8.12M (-56.92%) | 19M |
Net Income | 2.93M | -17.20M (-80.85%) | -89.82M (+1117.07%) | -7.38M (+846.15%) | -780.00K (-88.79%) | -6.96M (-64.83%) | -19.79M (+667.05%) | -2.58M (-44.87%) | -4.68M (-75.70%) | -19.26M (-36.16%) | -30.17M (+176.03%) | -10.93M (-94.82%) | -211.14M (+58.60%) | -133.13M (+1479.24%) | -8.43M (-76.97%) | -36.60M (-58.96%) | -89.18M (+1716.29%) | -4.91M | 39M (+379.43%) | 8.12M (-56.92%) | 19M |
Comprehensive Income Net Of Tax | 2.37M | -118.99M (+31.22%) | -90.68M (+1005.85%) | -8.20M (+298.06%) | -2.06M (-94.93%) | -40.61M (+91.38%) | -21.22M (+382.27%) | -4.40M (-35.48%) | -6.82M (-68.93%) | -21.95M (-33.28%) | -32.90M (+113.36%) | -15.42M (-92.25%) | -198.92M (+56.15%) | -127.39M (+6785.95%) | -1.85M (-97.99%) | -91.85M (+3.01%) | -89.17M (+1716.09%) | -4.91M | 39M (+379.43%) | 8.12M (-56.92%) | 19M |