Escalade, Incorporated (ESCA)
NASDAQ: ESCA · Real-Time Price · USD
15.37
+0.62 (4.20%)
May 12, 2025, 12:16 PM - Market open
Escalade Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | 2015 - 2019 |
| Revenue | 249.69 | 251.51 | 263.57 | 313.76 | 313.61 | 273.65 | Upgrade
|
| Revenue Growth (YoY) | -5.40% | -4.57% | -16.00% | 0.05% | 14.60% | 51.57% | Upgrade
|
| Cost of Revenue | 187.05 | 189.31 | 201.8 | 240.12 | 236.48 | 198.82 | Upgrade
|
| Gross Profit | 62.64 | 62.2 | 61.77 | 73.64 | 77.13 | 74.83 | Upgrade
|
| Selling, General & Admin | 43.17 | 43.3 | 41.48 | 44.77 | 43.37 | 40.32 | Upgrade
|
| Operating Expenses | 45.95 | 46.11 | 43.96 | 47.32 | 45.23 | 41.8 | Upgrade
|
| Operating Income | 16.69 | 16.1 | 17.81 | 26.32 | 31.9 | 33.03 | Upgrade
|
| Interest Expense | -1.81 | -2.3 | -5.35 | -3.78 | -1.51 | -0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.07 | 0.03 | 0.08 | 0.16 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 14.98 | 13.87 | 12.49 | 22.61 | 30.55 | 32.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.91 | 3.91 | - | - | - | - | Upgrade
|
| Pretax Income | 18.89 | 17.78 | 12.49 | 22.61 | 30.55 | 32.92 | Upgrade
|
| Income Tax Expense | 5.06 | 4.79 | 2.66 | 4.63 | 6.14 | 6.99 | Upgrade
|
| Earnings From Continuing Operations | 13.83 | 12.99 | 9.83 | 17.99 | 24.41 | 25.93 | Upgrade
|
| Net Income | 13.83 | 12.99 | 9.83 | 17.99 | 24.41 | 25.93 | Upgrade
|
| Net Income to Common | 13.83 | 12.99 | 9.83 | 17.99 | 24.41 | 25.93 | Upgrade
|
| Net Income Growth | 10.15% | 32.12% | -45.36% | -26.29% | -5.90% | 257.32% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 0.53% | 0.98% | 1.57% | -1.28% | -2.52% | -1.48% | Upgrade
|
| EPS (Basic) | 1.00 | 0.94 | 0.72 | 1.33 | 1.78 | 1.84 | Upgrade
|
| EPS (Diluted) | 0.99 | 0.93 | 0.71 | 1.31 | 1.76 | 1.82 | Upgrade
|
| EPS Growth | 9.37% | 30.99% | -45.80% | -25.57% | -3.30% | 264.00% | Upgrade
|
| Free Cash Flow | 37.61 | 34.01 | 46.24 | 6.46 | -8.62 | -2.82 | Upgrade
|
| Free Cash Flow Per Share | 2.68 | 2.42 | 3.33 | 0.47 | -0.62 | -0.20 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.560 | 0.530 | Upgrade
|
| Dividend Growth | - | - | - | 7.14% | 5.66% | 6.00% | Upgrade
|
| Gross Margin | 25.09% | 24.73% | 23.44% | 23.47% | 24.59% | 27.34% | Upgrade
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| Operating Margin | 6.69% | 6.40% | 6.76% | 8.39% | 10.17% | 12.07% | Upgrade
|
| Profit Margin | 5.54% | 5.16% | 3.73% | 5.73% | 7.78% | 9.48% | Upgrade
|
| Free Cash Flow Margin | 15.06% | 13.52% | 17.54% | 2.06% | -2.75% | -1.03% | Upgrade
|
| EBITDA | 22.6 | 22.14 | 23.48 | 32.38 | 36.73 | 37.05 | Upgrade
|
| EBITDA Margin | 9.05% | 8.80% | 8.91% | 10.32% | 11.71% | 13.54% | Upgrade
|
| D&A For EBITDA | 5.91 | 6.04 | 5.67 | 6.06 | 4.84 | 4.02 | Upgrade
|
| EBIT | 16.69 | 16.1 | 17.81 | 26.32 | 31.9 | 33.03 | Upgrade
|
| EBIT Margin | 6.69% | 6.40% | 6.76% | 8.39% | 10.17% | 12.07% | Upgrade
|
| Effective Tax Rate | 26.77% | 26.95% | 21.32% | 20.45% | 20.11% | 21.23% | Upgrade
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Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.