Annual Financials for Traeger Inc.
Fiscal year is January-December. All values USD millions. |
| | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
- | - | 363.32M | 545.77M | 785.55M | |
Sales Growth |
- | - | - | 50.22% | 43.93% | |
Cost of Goods Sold (COGS) incl. D&A |
- | - | 244.6M | 347.3M | 516.21M | |
COGS excluding D&A |
- | - | 205.44M | 306.34M | 468.71M | |
Depreciation & Amortization Expense |
- | - | 39.16M | 40.97M | 47.5M | |
Depreciation |
- | - | 6.06M | 7.76M | 9.15M | |
Amortization of Intangibles |
- | - | 33.1M | 33.21M | 38.35M | |
COGS Growth |
- | - | - | 41.99% | 48.63% | |
Gross Income |
- | - | 118.72M | 198.47M | 269.33M | |
Gross Income Growth |
- | - | - | 67.17% | 35.70% | |
Gross Profit Margin |
- | - | - | - | 34.29% | NA |
|
| | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
- | - | 108.27M | 139.57M | 321.94M | |
Research & Development |
- | - | 5M | 6.8M | 18.8M | |
Other SG&A |
- | - | 103.27M | 132.77M | - | |
SGA Growth |
- | - | - | 28.91% | 130.66% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | (581,000) | (6.09M) | 26.87M | |
EBIT after Unusual Expense |
- | - | 11.04M | 64.99M | (79.48M) | |
Non Operating Income/Expense |
- | - | (1.04M) | 1.44M | 18.79M | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | 39.46M | 34.07M | 26.65M | |
Interest Expense Growth |
- | - | - | -13.66% | -21.80% | |
Gross Interest Expense |
- | - | 39.46M | 34.07M | 26.65M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | - | (29.47M) | 32.35M | (87.33M) | |
Pretax Income Growth |
- | - | - | 209.78% | -369.95% | |
Pretax Margin |
- | - | - | - | -11.12% | NA |
Income Tax |
- | - | 124,000 | 749,000 | 1.49M | |
Income Tax - Current Domestic |
- | - | 124,000 | 678,000 | 332,000 | |
Income Tax - Current Foreign |
- | - | - | 121,000 | 2.1M | |
Income Tax - Deferred Domestic |
- | - | - | - | 1,000 | |
Income Tax - Deferred Foreign |
- | - | - | (50,000) | (939,000) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
- | - | (29.59M) | 31.6M | (88.82M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
- | - | (29.59M) | 31.6M | (88.82M) | |
Net Income Growth |
- | - | - | 206.79% | -381.06% | |
Net Margin Growth |
- | - | - | - | -11.31% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | - | (29.59M) | 31.6M | (88.82M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
- | - | (29.59M) | 31.6M | (88.82M) | |
EPS (Basic) |
- | - | (0.25) | 0.27 | (0.76) | |
EPS (Basic) Growth |
- | - | - | 206.79% | -381.10% | |
Basic Shares Outstanding |
- | - | 117.55M | 117.55M | 117.55M | |
EPS (Diluted) |
- | - | (0.25) | 0.27 | (0.76) | |
EPS (Diluted) Growth |
- | - | - | 206.79% | -381.10% | |
Diluted Shares Outstanding |
- | - | 117.55M | 117.55M | 117.55M | |
EBITDA |
- | - | 49.61M | 99.87M | (5.1M) | |
EBITDA Growth |
- | - | - | 101.29% | -105.11% | |
EBITDA Margin |
- | - | - | - | -0.65% | NA |