Escalade (ESCA) Cost of Revenue (2010 - 2026)
Escalade (ESCA) posted Cost of Revenue of $42.6 million for Q2 2026, up 10.23% sequentially from $38.6 million in Q1 2026, and up 4.14% YoY from $40.9 million in Q2 2025.
Escalade (ESCA) Cost of Revenue (2010 - 2026) Analysis & Trends
Escalade has reported Cost of Revenue for 17 years, with the latest figure at $42.6 million in Q2 2026.
- Quarterly Cost of Revenue rose 4.14% year-over-year to $42.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $175.2 million (down 2.98% YoY) and the FY2025 annual result came in at $175.5 million, down 7.29% from the prior year.
- Cost of Revenue rose to $42.6 million in Q2 2026 per ESCA's latest filing, from $38.6 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $70.6 million in Q3 2022 and troughed at $38.6 million in Q1 2026.
- A 5-year average of $49.3 million and a median of $48.4 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue grew 25.16% in 2022, then fell 27.6% in 2023.
- Over 5 years, Cost of Revenue stood at $56.0 million in 2022, then decreased by 11.44% to $49.6 million in 2023, then declined by 3.18% to $48.0 million in 2024, then decreased by 5.8% to $45.2 million in 2025, then slipped by 5.8% to $42.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $42.6 million, $38.6 million, and $45.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | Escalade | 286.68 Mn | 270.29 Mn | 15.11 Mn | 42.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 42.59 Mn |
| Jun 30, 2026 | 42.59 Mn |
| 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 |