ESCA
Income statement / Annual
Last year (2024), Escalade, Incorporated's total revenue was $251.51 M,
a decrease of 4.57% from the previous year.
In 2024, Escalade, Incorporated's net income was $12.99 M.
See Escalade, Incorporated,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/25/2021 |
12/26/2020 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
12/26/2015 |
| Operating Revenue |
$251.51 M |
$263.57 M |
$313.76 M |
$313.61 M |
$273.65 M |
$180.54 M |
$175.78 M |
$177.33 M |
$167.65 M |
$155.54 M |
| Cost of Revenue |
$189.31 M
|
$201.80 M
|
$240.12 M
|
$236.48 M
|
$198.82 M
|
$138.18 M
|
$130.75 M
|
$132.61 M
|
$123.38 M
|
$112.07 M
|
| Gross Profit |
$62.20 M
|
$61.77 M
|
$73.64 M
|
$77.13 M
|
$74.83 M
|
$42.36 M
|
$45.03 M
|
$44.73 M
|
$44.27 M
|
$43.47 M
|
| Gross Profit Ratio |
0.25
|
0.23
|
0.23
|
0.25
|
0.27
|
0.23
|
0.26
|
0.25
|
0.26
|
0.28
|
| Research and Development Expenses |
$0.00
|
$3.10 M
|
$2.70 M
|
$2.00 M
|
$1.50 M
|
$1.60 M
|
$1.50 M
|
$1.60 M
|
$1.50 M
|
$1.50 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$43.30 M
|
$41.48 M
|
$44.77 M
|
$43.37 M
|
$40.32 M
|
$31.62 M
|
$29.81 M
|
$28.55 M
|
$27.36 M
|
$27.78 M
|
| Other Expenses |
$0.00
|
-$620,001.00
|
$2.56 M
|
$1.87 M
|
$1.48 M
|
$1.47 M
|
-$89,000.00
|
-$169,000.00
|
$121,000.00
|
$333,000.00
|
| Operating Expenses |
$43.30 M
|
$43.96 M
|
$47.32 M
|
$45.23 M
|
$41.80 M
|
$33.09 M
|
$31.21 M
|
$30.13 M
|
$29.68 M
|
$30.66 M
|
| Cost And Expenses |
$232.61 M
|
$245.76 M
|
$287.44 M
|
$281.72 M
|
$240.62 M
|
$171.27 M
|
$161.96 M
|
$162.73 M
|
$153.07 M
|
$142.72 M
|
| Interest Income |
$0.00
|
$0.00
|
$3.78 M
|
$1.51 M
|
$250,000.00
|
$356,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
-$2.30 M
|
$5.35 M
|
$3.78 M
|
$1.51 M
|
$250,000.00
|
$356,000.00
|
$427,000.00
|
$804,000.00
|
$834,000.00
|
$470,000.00
|
| Depreciation & Amortization |
$0.00
|
$5.67 M
|
$6.06 M
|
$4.84 M
|
$4.02 M
|
$4.03 M
|
$3.86 M
|
$3.91 M
|
$5.24 M
|
$2.88 M
|
| EBITDA |
$20.00 M |
$23.51 M |
$32.38 M |
$36.73 M |
$37.05 M |
$13.31 M |
$17.67 M |
$18.51 M |
$19.83 M |
$18.04 M |
| EBITDA Ratio |
0.08
|
0.09
|
0.09
|
0.11
|
0.13
|
0.06
|
0.09
|
0.1
|
0.11
|
0.12
|
| Operating Income Ratio |
0.08
|
0.07
|
0.08
|
0.1
|
0.12
|
0.05
|
0.08
|
0.08
|
0.09
|
0.08
|
| Total Other Income/Expenses Net |
-$2.23 M
|
-$5.32 M
|
-$3.70 M
|
-$1.35 M
|
-$110,000.00
|
-$341,000.00
|
$12.63 M
|
$917,000.00
|
$959,000.00
|
$2.86 M
|
| Income Before Tax |
$17.78 M
|
$12.49 M
|
$22.61 M
|
$30.55 M
|
$32.92 M
|
$8.93 M
|
$26.44 M
|
$15.52 M
|
$15.54 M
|
$15.67 M
|
| Income Before Tax Ratio |
0.07
|
0.05
|
0.07
|
0.1
|
0.12
|
0.05
|
0.15
|
0.09
|
0.09
|
0.1
|
| Income Tax Expense |
$4.79 M
|
$2.66 M
|
$4.63 M
|
$6.14 M
|
$6.99 M
|
$1.68 M
|
$6.00 M
|
$1.46 M
|
$4.05 M
|
$4.07 M
|
| Net Income |
$12.99 M
|
$9.83 M
|
$17.99 M
|
$24.41 M
|
$25.93 M
|
$7.26 M
|
$20.44 M
|
$14.06 M
|
$11.49 M
|
$11.61 M
|
| Net Income Ratio |
0.05
|
0.04
|
0.06
|
0.08
|
0.09
|
0.04
|
0.12
|
0.08
|
0.07
|
0.07
|
| EPS |
0.94 |
0.72 |
1.33 |
1.78 |
1.84 |
0.5 |
1.42 |
0.98 |
0.81 |
0.82 |
| EPS Diluted |
0.93 |
0.71 |
1.31 |
1.76 |
1.82 |
0.5 |
1.41 |
0.98 |
0.8 |
0.82 |
| Weighted Average Shares Out |
$13.88 M
|
$13.71 M
|
$13.57 M
|
$13.75 M
|
$14.10 M
|
$14.41 M
|
$14.42 M
|
$14.35 M
|
$14.19 M
|
$14.09 M
|
| Weighted Average Shares Out Diluted |
$14.03 M
|
$13.90 M
|
$13.69 M
|
$13.87 M
|
$14.23 M
|
$14.44 M
|
$14.48 M
|
$14.35 M
|
$14.37 M
|
$14.09 M
|
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