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| Date | Value |
|---|---|
| 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 |