COOKTraeger, Inc.

$76M

Q3 2024 Earnings

Consumer Cyclical Furnishings, Fixtures & Appliances

Income Statement

Revenue

$122M+3.7% YoY

Gross Profit

$52M42.3% margin

Operating Income

-$7M-6.1% margin

Net Income

-$20M-16.2% margin

EPS (Diluted)

$-0.15

QoQ Revenue Growth

-27.6%

Cash Flow

Operating Cash Flow

$15M

Free Cash Flow

$13M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$818M

Total Liabilities

$538M

Stockholders' Equity

$280M

Cash & Equivalents

$17M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$122M	$118M	+3.7%
Gross Profit	$52M	$45M	+15.7%
Operating Income	-$7M	-$13M	+42.3%
Net Income	-$20M	-$19M	-2.7%

Revenue Segments

Grills

$75M61%

Accessories

$25M20%

Consumables

$23M18%

Geographic Segments

North America

$113M92%

Non-North America

$9M8%

COOK Q3 2024 Earnings — Traeger, Inc. Revenue & Financial Results | Market Cap Arena