Traeger, Inc.
COOK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $604,072 | $605,882 | $655,901 | $785,545 |
| % Growth | -0.3% | -7.6% | -16.5% | – |
| Cost of Goods Sold | $348,603 | $382,325 | $427,129 | $484,780 |
| Gross Profit | $255,469 | $223,557 | $228,772 | $300,765 |
| % Margin | 42.3% | 36.9% | 34.9% | 38.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $113,483 | $129,800 | $166,824 | $158,555 |
| SG&A Expenses | $223,139 | $238,527 | $297,512 | $323,735 |
| Sales & Mktg Exp. | $109,656 | $108,727 | $130,688 | $165,180 |
| Other Operating Expenses | $35,274 | $40,477 | $277,202 | $38,179 |
| Operating Expenses | $258,413 | $279,004 | $574,714 | $361,914 |
| Operating Income | -$2,944 | -$55,447 | -$345,942 | -$61,149 |
| % Margin | -0.5% | -9.2% | -52.7% | -7.8% |
| Other Income/Exp. Net | -$33,020 | -$26,970 | -$35,012 | -$29,129 |
| Pre-Tax Income | -$35,964 | -$82,417 | -$380,954 | -$90,278 |
| Tax Expense | -$1,956 | $1,985 | $1,186 | $1,489 |
| Net Income | -$34,008 | -$84,402 | -$382,140 | -$91,767 |
| % 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 | 127,444 | 123,726 | 119,699 | 112,375 |
| Weighted Avg Shares Out Dil | 127,444 | 123,726 | 119,699 | 112,375 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $33,500 | $31,275 | $27,885 | $26,646 |
| Depreciation & Amortization | $56,328 | $57,781 | $56,547 | $47,500 |
| EBITDA | $53,864 | $6,639 | -$296,522 | -$16,132 |
| % Margin | 8.9% | 1.1% | -45.2% | -2.1% |