Escalade (ESCA) Operating Expenses (2010 - 2026)
Escalade (ESCA) posted Operating Expenses of $12.5 million for Q2 2026, up 16.24% sequentially from $10.7 million in Q1 2026, and up 21.73% YoY from $10.2 million in Q2 2025.
Escalade (ESCA) Operating Expenses (2010 - 2026) Analysis & Trends
Escalade has reported Operating Expenses for 17 years, with the latest figure at $12.5 million in Q2 2026.
- Quarterly Operating Expenses rose 21.73% year-over-year to $12.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $46.0 million (up 6.13% YoY) and the FY2025 annual result came in at $43.6 million, up 0.75% from the prior year.
- Operating Expenses advanced to $12.5 million in Q2 2026 per ESCA's latest filing, from $10.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $14.7 million in Q3 2022 and troughed at $8.8 million in Q4 2022.
- A 5-year average of $10.9 million and a median of $10.7 million in 2024 frame the typical range for Operating Expenses.
- The widest YoY moves for Operating Expenses: up 26.25% in 2023, down 33.45% in 2023.
- Over 5 years, Operating Expenses stood at $10.8 million in 2022, then decreased by 4.01% to $10.4 million in 2023, then grew by 4.9% to $10.9 million in 2024, then grew by 6.85% to $11.6 million in 2025, then advanced by 7.48% to $12.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $12.5 million, $10.7 million, and $11.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 887.10 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 716.29 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 267.00 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 241.41 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 229.01 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 191.90 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 236.74 Mn |
| 10 | Escalade | 286.68 Mn | 270.29 Mn | 15.11 Mn | 12.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.48 Mn |
| 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 |