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
DateValue
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