Escalade, Incorporated
ESCA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $251,510 | $263,566 | $313,757 | $313,612 |
| % Growth | -4.6% | -16% | 0% | – |
| Cost of Goods Sold | $189,306 | $201,795 | $240,118 | $236,482 |
| Gross Profit | $62,204 | $61,771 | $73,639 | $77,130 |
| % Margin | 24.7% | 23.4% | 23.5% | 24.6% |
| R&D Expenses | $0 | $3,100 | $2,700 | $2,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $43,303 | $41,480 | $44,765 | $43,367 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,103 | -$620 | $0 | $0 |
| Operating Expenses | $42,200 | $43,960 | $47,324 | $45,234 |
| Operating Income | $20,004 | $17,811 | $26,315 | $31,896 |
| % Margin | 8% | 6.8% | 8.4% | 10.2% |
| Other Income/Exp. Net | -$2,228 | -$5,318 | -$3,701 | -$1,347 |
| Pre-Tax Income | $17,776 | $12,493 | $22,614 | $30,549 |
| Tax Expense | $4,790 | $2,664 | $4,625 | $6,144 |
| Net Income | $12,986 | $9,829 | $17,989 | $24,405 |
| % 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 | 13,877 | 13,714 | 13,572 | 13,747 |
| Weighted Avg Shares Out Dil | 14,033 | 13,904 | 13,689 | 13,866 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,302 | $5,349 | $3,780 | $1,510 |
| Depreciation & Amortization | $6,041 | $5,671 | $6,063 | $4,835 |
| EBITDA | $26,119 | $23,513 | $32,378 | $36,731 |
| % Margin | 10.4% | 8.9% | 10.3% | 11.7% |