Escalade (ESCA) Cost of Revenue (2010 - 2026)
Escalade's (ESCA) quarterly Cost of Revenue came in at $42.6 million in Q2 2026, up 4.14% year-over-year from $40.9 million in Q2 2025, and up 10.23% quarter-over-quarter from $38.6 million in Q1 2026.
Analysis
Escalade (ESCA) Cost of Revenue (2010 - 2026) Analysis & Trends
Escalade has disclosed Cost of Revenue across 17 years of filings, most recently posting $42.6 million for Q2 2026.
- In Q2 2026, Cost of Revenue rose 4.14% year-over-year to $42.6 million; the TTM figure through Jun 2026 stood at $175.2 million (down 2.98% YoY), while the FY2025 annual figure was $175.5 million, down 7.29% from the prior year.
- Cost of Revenue came in at $42.6 million for Q2 2026 at Escalade, up from $38.6 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.
- Average Cost of Revenue over 5 years is $49.3 million, with a median of $48.4 million recorded in 2024.
- Year-over-year, Cost of Revenue climbed 25.16% in 2022 and declined 27.6% in 2023.
- Over 5 years, 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 retreated by 5.8% to $42.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $42.6 million in Q2 2026, $38.6 million in Q1 2026, and $45.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 16.47 Bn | 15.77 Bn | 1.07 Bn | 561.00 Mn |
| 2 | Acushnet Holdings | 5.08 Bn | 5.01 Bn | 445.83 Mn | 374.12 Mn |
| 3 | YETI Holdings | 2.98 Bn | 2.92 Bn | 322.52 Mn | 161.34 Mn |
| 4 | Callaway Golf | 2.84 Bn | 2.56 Bn | 306.70 Mn | 305.50 Mn |
| 5 | Peloton Interactive | 2.37 Bn | 1.16 Bn | 344.40 Mn | 263.40 Mn |
| 6 | Unusual Machines | 1.19 Bn | 910.87 Mn | 5.80 Mn | 10.92 Mn |
| 7 | Sturm Ruger | 615.64 Mn | 498.18 Mn | 33.74 Mn | 124.32 Mn |
| 8 | Smith & Wesson Brands | 577.98 Mn | 559.28 Mn | 32.27 Mn | 80.32 Mn |
| 9 | Johnson Outdoors | 485.28 Mn | 310.04 Mn | 85.94 Mn | 103.80 Mn |
| 10 | Escalade | 287.30 Mn | 270.91 Mn | 15.11 Mn | 42.59 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 42.59 Mn |
| Mar 31, 2026 | 38.64 Mn |
| Dec 31, 2025 | 45.21 Mn |
| Sep 30, 2025 | 48.72 Mn |
| Jun 30, 2025 | 40.90 Mn |
| Mar 31, 2025 | 40.69 Mn |
| Dec 31, 2024 | 47.99 Mn |
| Sep 30, 2024 | 50.95 Mn |
| Jun 30, 2024 | 47.42 Mn |
| Mar 31, 2024 | 42.95 Mn |
| Dec 31, 2023 | 49.57 Mn |
| Sep 30, 2023 | 55.22 Mn |
| Jun 30, 2023 | 51.12 Mn |
| Mar 31, 2023 | 45.88 Mn |
| Dec 31, 2022 | 55.97 Mn |
| Oct 1, 2022 | 61.27 Mn |
| Jul 9, 2022 | 70.61 Mn |
| Mar 19, 2022 | 52.26 Mn |
| Dec 25, 2021 | 57.13 Mn |
| Oct 2, 2021 | 62.99 Mn |