Escalade, Incorporated (ESCA) Income Statement
ESCA 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsESCA revenue and net income
Where ESCA's revenue goes
2025Each bar shows an amount and its share of revenue. ESCA kept 5.7% of revenue as net income.
ESCA profit margins
ESCA growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −4.5% | −8.5% | −2.6% | +4.4% |
| Gross profit | +0.2% | −5.4% | −3.6% | +3.7% |
| Operating income | −6.4% | −10.7% | −10.7% | +3.9% |
| Net income | +5.5% | −8.7% | −12.0% | +1.7% |
| EPS (diluted) | −1.0% | −9.4% | −11.5% | +1.9% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
ESCA quarterly EPS vs estimates
Escalade beat the analyst EPS estimate in 3 of the last 5 quarters. Next report: October 29, 2026 (estimate $0.34).
ESCA income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $240.2M | $251.5M | $263.6M | $313.8M | $313.6M | $273.6M | $180.5M | $175.8M | $177.3M | $167.7M |
| Cost of revenue | $177.8M | $189.3M | $201.8M | $240.1M | $236.5M | $198.8M | $138.2M | $130.8M | $132.6M | $123.4M |
| Gross profit | $62.4M | $62.2M | $61.8M | $73.6M | $77.1M | $74.8M | $42.4M | $45.0M | $44.7M | $44.3M |
| Research & development | $3.2M | $3.2M | $3.1M | $2.7M | $2.0M | $1.5M | $1.6M | $1.5M | $1.6M | $1.5M |
| Sales, general & admin | $43.6M | $43.3M | $41.9M | $44.8M | $43.4M | $40.3M | $31.6M | $29.8M | $28.5M | $27.4M |
| Total operating expenses | $43.6M | $42.2M | $44.0M | $47.3M | $45.2M | $41.8M | $33.1M | $31.2M | $30.1M | $29.7M |
| Operating income | $18.7M | $20.0M | $17.8M | $26.3M | $31.9M | $33.0M | $9.3M | $13.8M | $14.6M | $14.6M |
| Interest income | — | — | — | — | — | — | — | — | — | $838,000 |
| Interest expense | $836,000 | $2.3M | $5.3M | $3.8M | $1.5M | $250,000 | $356,000 | $427,000 | $804,000 | $834,000 |
| Income before taxes | $18.0M | $17.8M | $12.5M | $22.6M | $30.5M | $32.9M | $8.9M | $26.4M | $15.5M | $15.5M |
| Income taxes | $4.3M | $4.8M | $2.7M | $4.6M | $6.1M | $7.0M | $1.7M | $6.0M | $1.5M | $4.0M |
| Net income | $13.7M | $13.0M | $9.8M | $18.0M | $24.4M | $25.9M | $7.3M | $20.4M | $14.1M | $11.5M |
| EBITDA | $23.9M | $26.1M | $23.5M | $29.0M | $36.9M | $37.0M | $13.3M | $17.7M | $18.5M | $19.8M |
| EPS (diluted) | $0.99 | $1.00 | $0.71 | $1.33 | $1.76 | $1.82 | $0.51 | $0.68 | $0.77 | $0.73 |
| Gross margin | 26.0% | 24.7% | 23.4% | 23.5% | 24.6% | 27.3% | 23.5% | 25.6% | 25.2% | 26.4% |
| Operating margin | 7.8% | 8.0% | 6.8% | 8.4% | 10.2% | 12.1% | 5.1% | 7.9% | 8.2% | 8.7% |
| Net margin | 5.7% | 5.2% | 3.7% | 5.7% | 7.8% | 9.5% | 4.0% | 11.6% | 7.9% | 6.9% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $57.7M | $55.8M | $62.6M | $67.8M | $54.3M | $55.5M | $63.9M | $67.7M | $62.5M | $57.3M | $65.5M | $73.4M |
| Cost of revenue | $42.6M | $39.2M | $45.8M | $49.3M | $41.5M | $41.3M | $48.0M | $50.9M | $48.0M | $43.5M | $49.6M | $55.2M |
| Gross profit | $15.1M | $16.6M | $16.8M | $18.5M | $12.9M | $14.2M | $15.9M | $16.8M | $14.5M | $13.8M | $15.9M | $18.1M |
| Research & development | — | — | — | — | — | — | $3.2M | — | — | — | $3.1M | — |
| Sales, general & admin | $12.5M | $10.7M | $11.6M | $11.2M | $10.2M | $10.6M | $10.9M | $11.7M | $10.1M | $10.7M | $10.4M | $11.1M |
| Total operating expenses | $3.2M | $10.7M | $11.6M | $11.2M | $10.2M | $10.6M | $11.4M | $8.8M | $10.1M | $10.7M | $11.0M | $11.1M |
| Operating income | $11.9M | $5.8M | $5.2M | $7.3M | $2.6M | $3.7M | $4.5M | $8.0M | $4.5M | $3.1M | $5.0M | $6.4M |
| Interest income | $426,000 | $74,000 | — | — | $0 | $0 | — | — | — | — | — | — |
| Interest expense | $176,000 | $188,000 | $175,000 | $204,000 | $213,000 | $244,000 | $307,000 | $530,000 | $730,000 | $735,000 | $1.1M | $1.3M |
| Income before taxes | $12.2M | $5.7M | $5.0M | $7.1M | $2.5M | $3.4M | $4.3M | $7.5M | $3.7M | $2.3M | $3.9M | $5.1M |
| Income taxes | $2.8M | $1.4M | $1.3M | $1.6M | $634,000 | $820,000 | $1.6M | $1.8M | $886,000 | $553,000 | $1.0M | $850,000 |
| Net income | $9.4M | $4.4M | $3.7M | $5.6M | $1.8M | $2.6M | $2.7M | $5.7M | $2.8M | $1.8M | $2.9M | $4.3M |
| EBITDA | $13.6M | $7.2M | $6.5M | $8.6M | $3.9M | $4.9M | $5.9M | $9.9M | $5.8M | $4.4M | $6.4M | $6.4M |
| EPS (diluted) | $0.68 | $0.32 | $0.27 | $0.40 | $0.13 | $0.19 | $0.19 | $0.40 | $0.20 | $0.21 | $0.21 | $0.31 |
| Gross margin | 26.2% | 29.7% | 26.8% | 27.3% | 23.7% | 25.6% | 24.9% | 24.8% | 23.2% | 24.0% | 24.3% | 24.7% |
| Operating margin | 20.7% | 10.5% | 8.2% | 10.8% | 4.8% | 6.6% | 7.1% | 11.8% | 7.1% | 5.3% | 7.6% | 8.8% |
| Net margin | 16.3% | 7.9% | 5.9% | 8.2% | 3.4% | 4.7% | 4.2% | 8.4% | 4.5% | 3.1% | 4.4% | 5.8% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in ESCA's financial statements (latest annual report filed February 27, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
ESCA financial results
In fiscal year 2025 (ended December 31, 2025), Escalade reported revenue of $240.2 million, down 4.5% from the year before. It had net income of $13.7 million (up 5.5%), a net profit margin of 5.7%. Diluted earnings per share came to $0.99. Over five years revenue grew at an average rate of −2.6% a year.
See the ESCA stock overview for the latest quote and news, or the ESCA chart for price history and technical indicators.
ESCA income statement FAQ
What is Escalade's annual revenue?
Escalade reported total revenue of $240.2 million for fiscal year 2025, which ended on December 31, 2025. That was down 4.5% from $251.5 million the previous year.
Is Escalade profitable?
Yes. Escalade reported net income of $13.7 million in fiscal 2025, a net profit margin of 5.7%; its operating margin was 7.8%.
What is Escalade's gross margin?
Escalade's gross margin was 26.0% in fiscal 2025: for every $100 of revenue, Escalade kept $26 after the direct cost of its products and services.
How much does Escalade spend on research and development?
Escalade spent $3.2 million on research and development in fiscal 2025, 1.3% of revenue.
How fast is Escalade growing?
Revenue grew −2.6% a year on average over the last five fiscal years, from $273.6 million to $240.2 million.
What are Escalade's earnings per share?
Escalade earned $0.99 per diluted share in fiscal 2025, compared with $1.00 a year earlier.
When will Escalade report its next earnings?
Escalade is expected to report results for the quarter ending September 30, 2026 on October 29, 2026 before the market opens.
When does Escalade's fiscal year end?
Escalade's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 27, 2026.