Traeger, Inc.
COOK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $604 | $606 | $656 | $786 |
| % Growth | -0.3% | -7.6% | -16.5% | – |
| Cost of Goods Sold | $349 | $382 | $427 | $485 |
| Gross Profit | $255 | $224 | $229 | $301 |
| % Margin | 42.3% | 36.9% | 34.9% | 38.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $113 | $130 | $167 | $159 |
| SG&A Expenses | $223 | $239 | $298 | $324 |
| Sales & Mktg Exp. | $110 | $109 | $131 | $165 |
| Other Operating Expenses | $35 | $40 | $277 | $38 |
| Operating Expenses | $258 | $279 | $575 | $362 |
| Operating Income | -$3 | -$55 | -$346 | -$61 |
| % Margin | -0.5% | -9.2% | -52.7% | -7.8% |
| Other Income/Exp. Net | -$33 | -$27 | -$35 | -$29 |
| Pre-Tax Income | -$36 | -$82 | -$381 | -$90 |
| Tax Expense | -$2 | $2 | $1 | $1 |
| Net Income | -$34 | -$84 | -$382 | -$92 |
| % Margin | -5.6% | -13.9% | -58.3% | -11.7% |
| EPS | -0.27 | -0.68 | -3.19 | -0.79 |
| % Growth | 60.3% | 78.7% | -303.8% | – |
| EPS Diluted | -0.27 | -0.68 | -3.19 | -0.79 |
| Weighted Avg Shares Out | 127 | 124 | 120 | 112 |
| Weighted Avg Shares Out Dil | 127 | 124 | 120 | 112 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34 | $31 | $28 | $27 |
| Depreciation & Amortization | $56 | $58 | $57 | $48 |
| EBITDA | $54 | $7 | -$297 | -$16 |
| % Margin | 8.9% | 1.1% | -45.2% | -2.1% |