Traeger Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	597.64	605.88	655.9	785.55	545.77	363.32
Revenue Growth (YoY)	2.10%	-7.63%	-16.50%	43.93%	50.22%	-
Cost of Revenue	366.94	382.33	427.13	484.78	310.96	207.54
Gross Profit	230.7	223.56	228.77	300.77	234.81	155.78
Selling, General & Admin	243.59	238.53	297.51	323.74	143.93	112.23
Other Operating Expenses	35.71	35.78	267.2	34.38	32.53	33.1
Operating Expenses	279.3	274.31	564.71	358.11	176.47	145.33
Operating Income	-48.6	-50.75	-335.94	-57.35	58.35	10.46
Interest Expense / Income	31.29	31.28	27.89	26.65	34.07	39.46
Other Expense / Income	-3.75	0.39	17.13	6.28	-7.53	0.46
Pretax Income	-76.14	-82.42	-380.95	-90.28	31.8	-29.47
Income Tax	2.01	1.99	1.19	1.49	0.75	0.12
Net Income	-78.16	-84.4	-382.14	-91.77	31.05	-29.59
Shares Outstanding (Basic)	125	124	120	112	109	109
Shares Outstanding (Diluted)	125	124	120	112	109	109
Shares Change	2.04%	3.36%	6.52%	3.36%	-	-
EPS (Basic)	-0.64	-0.68	-3.19	-0.82	0.29	-0.27
EPS (Diluted)	-0.64	-0.68	-3.19	-0.82	0.29	-0.27
Free Cash Flow	52.15	47.12	-13.3	-50.91	32.47	10.99
Free Cash Flow Per Share	0.42	0.38	-0.11	-0.45	0.30	0.10
Gross Margin	38.60%	36.90%	34.88%	38.29%	43.02%	42.88%
Operating Margin	-8.13%	-8.38%	-51.22%	-7.30%	10.69%	2.88%
Profit Margin	-13.08%	-13.93%	-58.26%	-11.68%	5.69%	-8.15%
Free Cash Flow Margin	8.73%	7.78%	-2.03%	-6.48%	5.95%	3.02%
Effective Tax Rate	-	-	-	-	2.36%	-
EBITDA	13.16	6.83	-296.19	-16.13	106.84	49.15
EBITDA Margin	2.20%	1.13%	-45.16%	-2.05%	19.58%	13.53%
Depreciation & Amortization	58.02	57.97	56.88	47.5	40.97	39.16
EBIT	-44.85	-51.14	-353.07	-63.63	65.87	9.99
EBIT Margin	-7.51%	-8.44%	-53.83%	-8.10%	12.07%	2.75%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).