COOK Q1 2024 Earnings — Traeger, Inc. Revenue & Financial Results | Market Cap Arena

COOKTraeger, Inc.

$76M

Q1 2024 Earnings

Consumer Cyclical Furnishings, Fixtures & Appliances

Income Statement

Revenue

$145M-5.4% YoY

Gross Profit

$63M43.2% margin

Operating Income

-$73,000-0.1% margin

Net Income

-$5M-3.2% margin

EPS (Diluted)

$-0.04

QoQ Revenue Growth

-11.4%

Cash Flow

Operating Cash Flow

-$13M

Free Cash Flow

-$18M

Stock-Based Comp.

$10M

Balance Sheet

Total Assets

$862M

Total Liabilities

$567M

Stockholders' Equity

$295M

Cash & Equivalents

$24M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$145M	$153M	-5.4%
Gross Profit	$63M	$55M	+12.9%
Operating Income	-$73,000	-$3M	+97.8%
Net Income	-$5M	-$11M	+57.2%

Revenue Segments

Grills

$77M53%

Accessories

$36M25%

Consumables

$32M22%

Geographic Segments

North America

$126M87%

Non-North America

$19M13%