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Escalade, Incorporated ESCA
$ 13.72 4.97%

Quarterly report 2024-Q3
added 10-24-2024

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Escalade, Incorporated Income Statement 2011-2024 | ESCA

Annual Income Statement Escalade, Incorporated

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

189 M 175 M 181 M 269 M 130 M 167 M 187 M 187 M 182 M 201 M 155 M 72.5 M 59.9 M

Shares

13.7 M 13.6 M 13.7 M 14.1 M 14.5 M 14.4 M 14.3 M 14.2 M 14.2 M 12.3 M 13.4 M 13.3 M 12.8 M

Historical Prices

13.8 12.9 13.1 19.1 7.82 10.8 10.3 10.7 9.95 11.9 8.77 4.1 3.23

Net Income

9.83 M 2.7 M 4.87 M 25.9 M 7.26 M 20.4 M 14.1 M 11.5 M 11.6 M 11.8 M 9.8 M -4.9 M 4.44 M

Revenue

264 M 72.1 M 73.4 M 274 M 181 M 176 M 177 M 168 M 159 M 138 M 164 M 148 M 134 M

Cost of Revenue

202 M 240 M 236 M 199 M 138 M 131 M 133 M 127 M - - - - -

Gross Profit

- - - - 42.4 M 45 M 44.7 M 44.3 M 43.5 M 41.1 M 50.4 M 44.4 M 41.7 M

Operating Income

17.8 M 4.88 M 6.41 M 33 M 9.28 M 13.8 M 14.6 M 14.6 M 12.8 M 15.5 M 16.2 M 12 M 4.17 M

Interest Expense

5.35 M 3.78 M 1.51 M 250 K 356 K 427 K 804 K 834 K 470 K 447 K 404 K 88 K 693 K

EBITDA

23.5 M 10.9 M 11.2 M 37 M 13.3 M 17.7 M 18.8 M 16.9 M 18 M 19.9 M 19.1 M 1.32 M 5.77 M

Operating Expenses

- - - - 33.1 M 31.2 M 29.9 M 29.7 M 30.7 M 25.6 M 35.9 M 47.4 M 37.5 M

General and Administrative Expenses

41.5 M 44.8 M 43.4 M 40.3 M 31.6 M 29.8 M 28.5 M - 27.8 M 22.9 M 33.5 M 31.4 M -

All numbers in USD currency

Quarterly Income Statement Escalade, Incorporated

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

13.9 M 13.9 M 13.8 M 13.7 M 13.7 M 13.7 M 13.6 M 13.6 M 13.6 M 13.6 M 13.5 M 13.5 M 13.7 M 13.9 M 13.9 M 13.9 M 14.1 M 14.1 M 14.1 M 14.2 M 14.4 M 14.5 M 14.4 M 14.4 M 14.4 M 14.4 M 14.4 M 14.4 M 14.4 M 14.4 M 14.3 M 14.3 M 14.3 M 14.3 M 14.2 M 14.2 M 14.1 M 14.1 M 14 M 14 M 13.9 M 13.9 M 13.7 M 13.7 M 13.5 M 13.5 M 13.4 M 13.4 M 13.4 K 13.3 K 12.9 K 12.9 M 12.9 M 12.8 K 12.9 M

Net Income

5.67 M 2.84 M 1.78 M - 4.28 M 3.64 M -952 K - 2.96 M 5.67 M 6.65 M 4.87 M 5.97 M 8.13 M 5.44 M 5.09 M 10.2 M 8.71 M 1.95 M 2.58 M 2.54 M 1.88 M 267 K 3.58 M 3.58 M 12.1 M 1.22 M 7.46 M 3.12 M 2.1 M 1.39 M 3.46 M 4.24 M 2.09 M 1.7 M 2.86 M 2.03 M 3.22 M 3.5 M 4.03 M 13.6 M -8.08 M 2.25 M 3.05 M 2.51 M 2.62 M 1.62 M 3.91 M -11.5 M 1.09 M 1.58 M 2.13 M -380 K 1.48 M 1.2 M

Revenue

67.7 M 62.5 M 57.3 M - 73.4 M 67.8 M 56.9 M - 74.9 M 94.3 M 72.4 M 73.4 M 81.3 M 99.7 M 59.2 M 74.8 M 78.1 M 83.5 M 37.3 M 47 M 45.8 M 55.6 M 32.1 M 51 M 44 M 48.7 M 32.1 M 48.7 M 42.9 M 53.9 M 31.9 M - 38.8 M 48.5 M 34.6 M - 34.6 M 43.8 M 33.4 M - 36.6 M 47.6 M 34.1 M - 38.5 M - - - - - - - - - -

Cost of Revenue

50.9 M 47.4 M 43 M - 55.2 M 51.1 M 45.9 M - 61.3 M 70.6 M 52.3 M - 63 M 74.6 M 41.8 M - 54.5 M 60.3 M 27.1 M - 35.7 M 42.7 M 23.6 M - 31.6 M 37.2 M 23.2 M - 31.5 M 40.8 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

7.97 M 4.46 M 3.06 M - 6.44 M 6.26 M 149 K - 4.22 M 8.19 M 9.02 M 6.41 M 7.67 M 10.7 M 7.13 M 6.92 M 12.8 M 10.9 M 2.42 M 3.51 M 2.9 M 2.47 M 394 K 5.02 M 5.13 M 1.95 M 1.72 M 5.14 M 4.13 M 3.33 M 2 M 3.77 M 5.33 M 3 M 2.48 M 2.5 M 1.87 M 4.16 M 4.29 M 4.03 M 4.22 M 3.93 M 3.32 M 2.87 M 3.99 M 5.34 M 3.05 M 2.37 M -10.4 M 2.69 M 2.74 M 242 K -855 K 2.72 M 2.07 M

Interest Expense

530 K 730 K 735 K - 1.32 M 1.58 M 1.38 M - 954 K 948 K 560 K - 414 K 387 K 234 K - 44 K 60 K 44 K - 96 K 131 K 68 K - 35 K 166 K 189 K - 200 K 234 K 167 K - 211 K 256 K 164 K - 108 K 131 K 101 K - 133 K 104 K 87 K - 89 K 139 K 167 K - 919 K 240 K 172 K - -117 K -228 K -184 K

EBITDA

9.02 M 5.05 M 4.43 M - 7.06 M 6.88 M 1.54 M - 4.86 M 9.04 M 10.5 M 6.41 M 11.6 M 11.3 M 8.26 M 6.92 M 16.1 M 13.1 M 3.35 M 3.51 M 6.16 M 4.74 M 1.33 M 5.02 M 8.19 M 4.08 M 2.63 M 5.14 M 7.3 M 5.52 M 2.9 M 3.77 M 9.81 M 6.5 M 4.09 M 2.5 M 5.68 M 6.76 M 5.39 M 4.03 M 7.55 M 6.24 M 4.33 M 2.87 M 6.72 M 7.18 M 4.11 M 2.37 M -7.01 M 4.99 M 3.73 M 242 K 4.8 M 5.06 M 3.03 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

11.7 M 10.1 M 10.7 M - 11.1 M 9.77 M 10.3 M - 8.77 M 14.7 M 10.5 M - 10.2 M 13.8 M 9.88 M - 10.4 M 11.9 M 7.46 M - 6.79 M 10 M 7.74 M - 6.86 M 9.12 M 6.95 M - 6.87 M 9.26 M 5.93 M - 4.58 M 8.91 M 7.76 M - 6.9 M 8.2 M 5.91 M - 4.87 M 6.88 M 5.12 M - 5.1 M 5.98 M 7.27 M - 7.47 M 8.97 M 7.3 M - 8.72 M 9.6 M 7.74 M

All numbers in USD currency