Escalade (ESCA) Cost of Revenue (2010 - 2026)

Escalade's (ESCA) quarterly Cost of Revenue came in at $38.6 million in Q1 2026, down 5.05% year-on-year from $40.7 million in Q1 2025, and down 14.54% quarter-over-quarter from $45.2 million in Q4 2025.

Escalade (ESCA) Cost of Revenue (2010 - 2026) Analysis & Trends

Escalade has disclosed Cost of Revenue across 17 years of filings, most recently posting $38.6 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $38.6 million, down 5.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $173.5 million (down 7.26% YoY), and the FY2025 annual result was $175.5 million, down 7.29% from the prior year.
  • Cost of Revenue came in at $38.6 million for Q1 2026 at Escalade, down from $45.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $70.6 million in Q3 2022 to a low of $38.6 million in Q1 2026.
  • The 5-year median for Cost of Revenue is $48.7 million (2025), against an average of $49.7 million.
  • Across the five-year window, Cost of Revenue advanced 25.16% in 2022 and dropped 27.6% in 2023, its largest moves.
  • Escalade's Cost of Revenue stood at $56.0 million in 2022, then fell by 11.44% to $49.6 million in 2023, then slipped by 3.18% to $48.0 million in 2024, then fell by 5.8% to $45.2 million in 2025, then fell by 14.54% to $38.6 million in 2026.
  • The last three Cost of Revenue figures came in at $38.6 million (Q1 2026), $45.2 million (Q4 2025), and $48.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Amer Sports 19,042,856.99 Bn 19,042,856.34 Bn 1.17 Bn 780.10 Mn
2 Hasbro 11.58 Bn 10.25 Bn 764.10 Mn 236.10 Mn
3 Life Time Group Holdings 7.43 Bn 7.31 Bn 382.00 Mn 406.70 Mn
4 Acushnet Holdings 5.65 Bn 5.60 Bn 355.26 Mn 397.72 Mn
5 Mattel 4.38 Bn 3.52 Bn 386.78 Mn 475.39 Mn
6 Planet Fitness 4.04 Bn 3.57 Bn 291.90 Mn 45.34 Mn
7 YETI Holdings 3.90 Bn 3.71 Bn 340.87 Mn 242.84 Mn
8 Callaway Golf 2.98 Bn 2.48 Bn 326.70 Mn 360.80 Mn
9 Onespaworld Holdings 2.43 Bn 2.41 Bn 209.81 Mn 37.82 Mn
10 Escalade 255.96 Mn 242.91 Mn 17.15 Mn 38.64 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 38.64 Mn
Mar 31, 2026 38.64 Mn
Dec 31, 2025 45.21 Mn
Dec 31, 2025 45.21 Mn
Sep 30, 2025 48.72 Mn
Sep 30, 2025 48.72 Mn
Jun 30, 2025 40.90 Mn
Jun 30, 2025 40.90 Mn
Mar 31, 2025 40.69 Mn
Mar 31, 2025 40.69 Mn
Dec 31, 2024 47.99 Mn
Dec 31, 2024 47.99 Mn
Sep 30, 2024 50.95 Mn
Sep 30, 2024 50.95 Mn
Jun 30, 2024 47.42 Mn
Jun 30, 2024 47.42 Mn
Mar 31, 2024 42.95 Mn
Mar 31, 2024 42.95 Mn
Dec 31, 2023 49.57 Mn
Dec 31, 2023 49.57 Mn