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For the quarter ending 2026-03-31, COOK made $94,066K in revenue. $2,928K in net income. Net profit margin of 3.11%.

Income Overview

Revenue
$94,066K
Net Income
$2,928K
Net Profit Margin
3.11%
EPS
$1.08
Unit: Thousand (K) dollars
Revenue Breakdown
    • Sales Channel Through Intermedia...
    • Sales Channel Directly To Consum...
Revenue Breakdown
    • Grills
    • Consumables
    • Accessories
Revenue Breakdown
    • North America
    • Non North America

Income Statement
2026-03-31
2025-09-30
2025-06-30
2025-03-31
Revenue
94,066 125,396 145,483 143,283
Cost of revenue
51,051 76,850 88,483 83,824
Gross profit
43,015 48,546 57,000 59,459
Sales and marketing
12,632 20,000 24,779 22,210
Goodwill impairment
-74,725 --
Restructuring and other costs
-6,204 3,468 -
General and administrative
19,413 22,164 26,032 25,019
Amortization of intangible assets
8,813 8,813 8,816 8,818
Charges incurred
3,180 ---
Total operating expense
44,038 131,906 63,095 56,047
Income (loss) from operations
-1,023 -83,360 -6,095 3,412
Interest expense
7,610 7,815 8,091 7,893
Other income, net
11,285 1,049 6,411 2,103
Total other income (expense)
3,675 -6,766 -1,680 -5,790
Income (loss) before benefit for income taxes
2,652 -90,126 -7,775 -2,378
Benefit for income taxes
-276 -307 -391 -1,600
Net income (loss)
2,928 -89,819 -7,384 -778
Foreign currency translation adjustments
-49 121 -
Amortization of dedesignated cash flow hedge
--909 -938 -
Total other comprehensive loss
--860 -817 -
Comprehensive loss
--90,679 -8,201 -
Basic EPS
1.08 -0.67 -0.06 -0.01
Diluted EPS
1.08 -0.67 -0.06 -0.01
Basic Average Shares
2,714,306 134,214,292 133,289,523 129,295,421
Diluted Average Shares
2,714,306 134,214,292 133,289,523 129,295,421
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Other income, net$11,285K (436.61%↑ Y/Y)Sales Channel ThroughIntermediary$86,858K (-31.93%↓ Y/Y)Sales ChannelDirectly To Consumer$7,208K (-54.03%↓ Y/Y)Total other income(expense)$3,675K (163.47%↑ Y/Y)Interest expense$7,610K (-3.59%↓ Y/Y)Revenue$94,066K (-34.35%↓ Y/Y)Income (loss) beforebenefit for income taxes$2,652K (211.52%↑ Y/Y)Benefit for income taxes-$276K (82.75%↑ Y/Y)Income (loss) fromoperations-$1,023K (-129.98%↓ Y/Y)Gross profit$43,015K (-27.66%↓ Y/Y)Cost of revenue$51,051K (-39.10%↓ Y/Y)Net income (loss)$2,928K (476.35%↑ Y/Y)Total operatingexpense$44,038K (-21.43%↓ Y/Y)General andadministrative$19,413K (-22.41%↓ Y/Y)Sales and marketing$12,632K (-43.12%↓ Y/Y)Amortization of intangibleassets$8,813K (-0.06%↓ Y/Y)Charges incurred$3,180K

Traeger, Inc. (COOK)

Traeger, Inc. (COOK)