Escalade, Incorporated (ESCA) — Financial statements
Income statement, balance sheet, and cash flow for Escalade, Incorporated — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 240↓4.5% | 252↓4.6% | 264↓16.0% | 314↑0.0% | 314 | |
| Cost of Revenue | 178↓6.1% | 189↓6.2% | 202↓16.0% | 240↑1.5% | 236 | |
| Gross Profit | 62↑0.2% | 62↑0.7% | 62↓16.1% | 74↓4.5% | 77 | |
| Operating Expenses | ||||||
| R&D Expenses | 3 | 0.00↓100.0% | 3↑14.8% | 3↑35.0% | 2 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 40↓6.6% | 43↑4.4% | 41↓7.3% | 45↑3.2% | 43 | |
| Other Expenses | 0.00↑100.0% | -1↓77.9% | -0.62 | 0.00 | 0.00 | |
| Operating Expenses | 44↑3.4% | 42↓4.0% | 44↓7.1% | 47↑4.6% | 45 | |
| Total Costs & Expenses | 221↓4.4% | 232↓5.8% | 246↓14.5% | 287↑2.0% | 282 | |
| Operating Results | ||||||
| Operating Income | 19↓6.4% | 20↑12.3% | 18↓32.3% | 26↓17.5% | 32 | |
| Depreciation & Amortization | 5↓16.2% | 6↑6.5% | 6↓6.5% | 6↑25.4% | 5 | |
| EBITDA | 24↓8.9% | 26↑11.1% | 24↓27.4% | 32↓11.9% | 37 | |
| EBIT | 19↓6.7% | 20↑12.5% | 18↓32.2% | 26↓17.5% | 32 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.84↑63.7% | -2↑57.0% | -5↓41.5% | -4↓150.3% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.84↓63.7% | 2↓57.0% | 5↑41.5% | 4↑150.3% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -0.07↓138.7% | -0.03 | 0.00 | 0.00 | |
| Other Income / Expenses | -0.71↑68.4% | -2↑58.1% | -5↓43.7% | -4↓174.8% | -1 | |
| Income Before Tax | 18↑1.4% | 18↑42.3% | 12↓44.8% | 23↓26.0% | 31 | |
| Income Tax Expense | 4↓9.8% | 5↑79.8% | 3↓42.4% | 5↓24.7% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 14↑5.5% | 13↑32.1% | 10↓45.4% | 18↓26.3% | 24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 14↑5.5% | 13↑32.1% | 10↓45.4% | 18↓26.3% | 24 | |
| Bottom-Line Net Income | 14↑5.5% | 13↑32.1% | 10↓45.4% | 18↓26.3% | 24 | |
| EPS (Basic) | 1.00↑6.4% | 0.94↑30.6% | 0.72↓45.9% | 1.33↓25.3% | 1.78 | |
| EPS (Diluted) | 0.99↑7.6% | 0.92↑29.6% | 0.71↓45.8% | 1.31↓25.6% | 1.76 | |
| Weighted Average Shares | 14↓0.9% | 14↑1.2% | 14↑1.0% | 14↓1.3% | 14 | |
| Weighted Average Diluted Shares | 14↓1.2% | 14↑0.9% | 14↑1.6% | 14↓1.3% | 14 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.