Escalade (ESCA) Operating Expenses (2010 - 2026)
Escalade's (ESCA) quarterly Operating Expenses came in at $10.7 million in Q1 2026, up 1.53% year-on-year from $10.6 million in Q1 2025, and down 7.54% quarter-over-quarter from $11.6 million in Q4 2025.
Escalade (ESCA) Operating Expenses (2010 - 2026) Analysis & Trends
Escalade has disclosed Operating Expenses across 17 years of filings, most recently posting $10.7 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $10.7 million, up 1.53% year-over-year; the trailing twelve-month figure through Mar 2026 was $43.8 million (up 1.42% YoY), and the FY2025 annual result was $43.6 million, up 0.75% from the prior year.
- Operating Expenses came in at $10.7 million for Q1 2026 at Escalade, down from $11.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $14.7 million in Q3 2022 to a low of $8.8 million in Q4 2022.
- The 5-year median for Operating Expenses is $10.7 million (2024), against an average of $10.8 million.
- Peak annual rise in Operating Expenses reached 26.25% in 2023, while the deepest fall reached 33.45% in 2023.
- Escalade's Operating Expenses stood at $10.8 million in 2022, then fell by 4.01% to $10.4 million in 2023, then advanced by 4.9% to $10.9 million in 2024, then advanced by 6.85% to $11.6 million in 2025, then decreased by 7.54% to $10.7 million in 2026.
- The last three Operating Expenses figures came in at $10.7 million (Q1 2026), $11.6 million (Q4 2025), and $11.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,079,577.02 Bn | 19,079,576.37 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 11.75 Bn | 10.42 Bn | 764.10 Mn | 729.90 Mn |
| 3 | Life Time Group Holdings | 7.33 Bn | 7.21 Bn | 382.00 Mn | 653.86 Mn |
| 4 | Acushnet Holdings | 5.45 Bn | 5.40 Bn | 355.26 Mn | 232.87 Mn |
| 5 | Mattel | 4.23 Bn | 3.36 Bn | 386.78 Mn | - |
| 6 | Planet Fitness | 4.04 Bn | 3.57 Bn | 291.90 Mn | 88.19 Mn |
| 7 | YETI Holdings | 3.84 Bn | 3.65 Bn | 340.87 Mn | 265.36 Mn |
| 8 | Callaway Golf | 2.88 Bn | 2.38 Bn | 326.70 Mn | 188.50 Mn |
| 9 | Onespaworld Holdings | 2.48 Bn | 2.46 Bn | 209.81 Mn | 224.76 Mn |
| 10 | Escalade | 247.66 Mn | 234.61 Mn | 17.15 Mn | 10.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.73 Mn |
| Dec 31, 2025 | 11.61 Mn |
| Sep 30, 2025 | 11.20 Mn |
| Jun 30, 2025 | 10.25 Mn |
| Mar 31, 2025 | 10.57 Mn |
| Dec 31, 2024 | 10.86 Mn |
| Sep 30, 2024 | 11.68 Mn |
| Jun 30, 2024 | 10.06 Mn |
| Mar 31, 2024 | 10.70 Mn |
| Dec 31, 2023 | 10.36 Mn |
| Sep 30, 2023 | 11.07 Mn |
| Jun 30, 2023 | 9.77 Mn |
| Mar 31, 2023 | 10.28 Mn |
| Dec 31, 2022 | 10.79 Mn |
| Oct 1, 2022 | 8.77 Mn |
| Jul 9, 2022 | 14.68 Mn |
| Mar 19, 2022 | 10.53 Mn |
| Dec 25, 2021 | 9.48 Mn |
| Oct 2, 2021 | 10.20 Mn |
| Jul 10, 2021 | 13.81 Mn |