Escalade, Incorporated
ESCA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $252 | $264 | $314 | $314 |
| % Growth | -4.6% | -16% | 0% | – |
| Cost of Goods Sold | $189 | $202 | $240 | $236 |
| Gross Profit | $62 | $62 | $74 | $77 |
| % Margin | 24.7% | 23.4% | 23.5% | 24.6% |
| R&D Expenses | $0 | $3 | $3 | $2 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $43 | $41 | $45 | $43 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1 | -$1 | $0 | $0 |
| Operating Expenses | $42 | $44 | $47 | $45 |
| Operating Income | $20 | $18 | $26 | $32 |
| % Margin | 8% | 6.8% | 8.4% | 10.2% |
| Other Income/Exp. Net | -$2 | -$5 | -$4 | -$1 |
| Pre-Tax Income | $18 | $12 | $23 | $31 |
| Tax Expense | $5 | $3 | $5 | $6 |
| Net Income | $13 | $10 | $18 | $24 |
| % Margin | 5.2% | 3.7% | 5.7% | 7.8% |
| EPS | 0.94 | 0.72 | 1.33 | 1.78 |
| % Growth | 30.6% | -45.9% | -25.3% | – |
| EPS Diluted | 0.92 | 0.71 | 1.31 | 1.76 |
| Weighted Avg Shares Out | 14 | 14 | 14 | 14 |
| Weighted Avg Shares Out Dil | 14 | 14 | 14 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $5 | $4 | $2 |
| Depreciation & Amortization | $6 | $6 | $6 | $5 |
| EBITDA | $26 | $24 | $32 | $37 |
| % Margin | 10.4% | 8.9% | 10.3% | 11.7% |