Escalade

15.48
-0.29 (-1.84%)
At close: Mar 28, 2025, 3:59 PM
15.73
1.58%
After-hours: Mar 28, 2025, 04:26 PM EDT

Escalade Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 251.51M 263.57M 313.76M 313.61M 273.65M 180.54M 175.78M 177.33M 167.65M 155.54M 137.97M 163.68M 147.59M 134.25M 120.66M 116M 148.69M 185.58M 191.47M 185.62M 220.71M 221.73M 155.46M 148.85M 116.08M 86.2M 90.7M 91.5M 93.2M 91.2M 102.6M 94.7M 91.3M 88.6M 81M 81.1M 65.2M 66.4M 53.2M 35.1M
Cost of Revenue 189.31M 201.79M 240.12M 236.48M 198.82M 138.18M 130.75M 132.61M 123.38M 112.07M 96.91M 113.35M 103.17M 92.54M 83.47M 82.25M 112.14M 131.39M 137.82M 130.02M 158.39M 154.37M 111.16M 106.92M 76.97M 57.7M 58.1M 59.5M 63.7M 69.8M 79M 69.1M 68.5M 67.4M 65.1M 60.8M 47.1M 47.1M 37.4M 26.1M
Gross Profit 62.2M 61.77M 73.64M 77.13M 74.83M 42.36M 45.03M 44.73M 44.27M 43.47M 41.06M 50.33M 44.41M 41.71M 37.18M 33.75M 36.55M 54.19M 53.64M 55.6M 62.32M 67.36M 44.29M 41.93M 39.11M 28.5M 32.6M 32M 29.5M 21.4M 23.6M 25.6M 22.8M 21.2M 15.9M 20.3M 18.1M 19.3M 15.8M 9M
Operating Income 20M 17.81M 26.32M 31.9M 33.03M 9.28M 13.82M 14.6M 14.58M 12.82M 15.5M 14.5M -2.58M 4.17M 8.19M 2M -8.12M 13.07M 13.73M 19.78M 15.66M 21M 17.96M 19.22M 15.68M 10.2M 14M 12.2M 9.9M 3.9M 2.9M 6.4M 1.2M 2.4M -6.1M 3.7M 6.9M 7.9M 5.7M 2.7M
Interest Income n/a n/a 3.78M 1.51M 250K 356K n/a n/a n/a n/a n/a 334K 88K n/a n/a 48K 264K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 17.78M 12.49M 22.61M 30.55M 32.92M 8.93M 26.44M 15.52M 15.54M 15.67M 19.78M 16.69M -538K 6.88M 9.08M 2.6M -10.18M 14.22M 11.46M 19.22M 13.82M 21.22M 16.94M 17.43M 13.27M 9.6M 12.6M 11.1M 8.7M 800K -3.7M 5.1M -400K 500K -7M 3.5M 6.7M 7.4M 5.2M 2.1M
Net Income 12.99M 9.83M 17.99M 24.41M 25.93M 7.26M 20.44M 14.06M 11.49M 11.61M 11.82M 9.8M -4.93M 4.44M 6.06M 1.66M -7.5M 9.26M 8.49M 11.94M 7.83M 14.85M 11.14M 11.14M 8.1M 6.1M 6.2M 6.4M 5.2M 400K -2.4M 6.2M 1.8M -400K -7.5M 1.2M 4.1M 4.1M 3.2M 1.1M
Selling & General & Admin 43.3M 41.48M 44.77M 43.37M 40.31M 31.62M 29.81M 28.55M 27.36M 27.77M 22.94M 33.45M 31.37M 35.94M 27.7M 29.48M 39.88M 38.46M 39.92M 36.44M 43.07M 46.37M 26.33M 21.85M 20.25M 15.5M 15.8M 17.4M 16.6M 13.9M 16.3M 16M 18.5M 15.3M 17M 14.2M 9.5M 9.8M 8.4M 5.2M
Research & Development n/a 3.1M 2.7M 2M 1.5M 1.6M 1.5M 1.6M 1.5M 1.5M 1.7M 1.2M 1M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -620K 2.56M 1.87M 1.48M 1.47M -89K -169K 121K 333K 4.73M 2.93M 3.03M 1.6M 1.29M 2.27M 2.16M 2.66M n/a n/a 1.22M n/a n/a 862K 3.18M 2.8M 2.8M 2.4M 3M 3.6M 4.4M 3.2M 3.1M 3.5M 5M 2.4M 1.7M 1.6M 1.7M 1.1M
Operating Expenses 43.3M 43.96M 47.32M 45.23M 41.8M 33.09M 31.21M 30.13M 29.68M 30.66M 25.56M 35.83M 33.62M 37.54M 28.99M 31.75M 42.05M 41.12M 39.92M 36.44M 44.29M 46.37M 26.33M 22.71M 23.43M 18.3M 18.6M 19.8M 19.6M 17.5M 20.7M 19.2M 21.6M 18.8M 22M 16.6M 11.2M 11.4M 10.1M 6.3M
Interest Expense -2.3M 5.35M 3.78M 1.51M 250K 356K 427K 804K 834K 470K 447K 738K 602K 693K 1.16M 1.67M 2.02M n/a 1.89M n/a 6.64M n/a 1.09M 2.22M 2.72M 500K 3.2M 900K 900K 3.8M 11M n/a 1.4M 1.7M 700K n/a n/a 300K 300K 400K
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 232.61M 245.75M 287.44M 281.72M 240.62M 171.27M 161.96M 162.73M 153.07M 142.72M 122.47M 149.18M 136.79M 130.08M 112.47M 114M 154.18M 172.51M 177.74M 166.47M 202.69M 200.73M 137.49M 129.63M 100.4M 76M 76.7M 79.3M 83.3M 87.3M 99.7M 88.3M 90.1M 86.2M 87.1M 77.4M 58.3M 58.5M 47.5M 32.4M
Income Tax 4.79M 2.66M 4.63M 6.14M 6.99M 1.68M 6M 1.46M 4.05M 4.07M 6.44M 6.88M 4.39M 2.43M 3.02M 948K -2.68M 4.97M 2.97M 7.27M 5.99M 6.37M 5.8M 6.29M 5.17M 3.5M 4.8M 4.7M 3.5M 400K -1.3M 2M -2.2M 900K 500K 2.3M 2.6M 3.3M 2M 1M
Shares Outstanding (Basic) 13.88M 13.71M 13.57M 13.75M 14.1M 14.41M 14.42M 14.35M 14.19M 14.09M 13.85M 13.51M 13.24M 12.85M 12.73M 12.63M 12.68M 12.85M 13.07M 13.05M 12.98M 13M 12.98M 16.22M 14.17M 18.21M 18.48M 18.31M 18.5M 24.8M 24.82M 24.7M 24.67M 24.67M 24.76M 25.12M 25.72M 26.04M 23.01M 22.49M
Shares Outstanding (Diluted) 14.03M 13.9M 13.69M 13.87M 14.22M 14.44M 14.48M 14.35M 14.37M 14.09M 14.07M 13.62M 13.24M 13.41M 13.24M 12.87M 12.68M 12.85M 13.07M 13.18M 13.23M 13.31M 13.11M 13.07M 14.21M 18.3M 18.58M 18.31M 18.5M 24.8M 24.82M 24.7M 24.67M 24.67M 24.76M 25.12M 25.72M 26.04M 23.01M 22.49M
EPS (Basic) 0.94 0.72 1.33 1.78 1.84 0.50 1.42 0.98 0.81 0.82 0.85 0.73 -0.37 0.35 0.48 0.13 -0.59 0.72 0.65 0.99 0.63 0.57 0.43 0.29 0.57 0.34 0.33 0.06 0.04 0.02 -0.1 0.04 0.01 -0.02 -0.3 0.01 0.02 0.02 0.02 0.01
EPS (Diluted) 0.93 0.71 1.31 1.76 1.82 0.50 1.41 0.98 0.80 0.82 0.84 0.72 -0.37 0.33 0.46 0.13 -0.59 0.72 0.65 0.98 0.63 0.56 0.43 0.28 0.57 0.33 0.33 0.06 0.04 0.02 -0.1 0.04 0.01 -0.02 -0.3 0.01 0.02 0.02 0.02 0.01
EBITDA 20M 23.51M 32.38M 36.73M 37.05M 13.31M 17.67M 18.51M 19.83M 18.04M 19.89M 20.03M 18.09M 16.34M 14.57M 10.23M -2.62M 15.12M 19.38M 25.48M 26.79M 26.3M 21.76M 22.81M 18.86M 13M 16.4M 14.5M 13.2M 7.5M 7.3M 9.6M 4.3M 5.9M -2.1M 6.1M 8.6M 9.5M 7.4M 3.8M
Depreciation & Amortization n/a 5.67M 6.06M 4.83M 4.02M 4.03M 3.86M 3.91M 5.24M 2.88M 2.62M 2.38M 2.25M 8.77M 4.33M 2.27M 5.54M 6.04M 5.65M 4.74M 6.33M 5.3M 3.8M 3.59M 3.18M 2.8M 2.8M 2.4M 3M 3.6M 4.4M 3.2M 3.1M 3.5M 4M 2.4M 1.7M 1.6M 1.7M 1.1M