Escalade Income Statement (2010-2026) | ESCA

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2021	Oct2021	Dec2021	Mar2022	Jul2022	Oct2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	99.68M	81.30M	73.44M	72.38M	94.34M	74.90M	72.14M	56.93M	67.77M	81.24M	94.59M	57.30M	70.51M	67.74M	63.94M	61.51M	54.33M	67.79M	89.27M	55.78M
Cost of Revenue (Quarter)	74.61M	62.99M	57.13M	52.26M	70.61M	61.27M	55.97M	45.88M	51.12M	55.22M	49.57M	42.95M	47.41M	50.95M	47.99M	40.69M	40.90M	48.72M	45.21M	38.64M
Gross Profit (Quarter)	25.07M	18.31M	16.32M	20.12M	23.72M	13.63M	16.16M	11.05M	16.65M	26.02M	45.02M	14.35M	23.09M	16.79M	15.95M	20.82M	13.44M	19.07M	44.06M	17.15M
Operating items
Amortization - Intangibles (Quarter)	0.58M	0.43M	0.43M	0.57M	0.85M	0.64M	0.49M	0.62M	0.62M	0.62M	0.62M	0.59M	0.59M	1.05M	0.57M	0.57M	0.57M	0.57M	0.59M	0.58M
Selling, General & Administrative (Quarter)	13.81M	10.20M	9.48M	10.53M	14.68M	8.77M	10.79M	10.28M	9.77M	11.07M	10.36M	10.70M	10.06M	11.68M	10.86M	10.57M	10.25M	11.20M	11.61M	10.73M
Other Operating Expenses (Quarter)														3.90M
Operating Expenses (Quarter)	13.81M	10.20M	9.48M	10.53M	14.68M	8.77M	10.79M	10.28M	9.77M	11.07M	10.36M	10.70M	10.06M	11.68M	10.86M	10.57M	10.25M	11.20M	11.61M	10.73M
Operating Income (Quarter)	10.69M	7.67M	6.41M	9.02M	8.19M	4.22M	4.88M	0.15M	6.26M	6.45M	4.96M	3.06M	4.46M	7.97M	-11.76M	3.65M	2.62M	7.30M	5.15M	5.83M
EBIT (Quarter)	10.69M	7.67M	6.41M	9.02M	8.19M	4.22M	4.88M	0.15M	6.26M	6.45M	4.96M	3.06M	4.46M	7.97M	-11.76M	3.65M	2.62M	7.30M	5.15M	5.83M
Non-operating items
Interest & Investment Income (Quarter)																				0.07M
Other Non Operating Income (Quarter)	0.02M	0.07M	0.04M	0.04M	0.03M	-0.02M	0.03M	0.02M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.06M	0.03M	0.05M	0.02M	0.03M	0.01M
Non Operating Income (Quarter)	0.02M	0.07M	0.04M	0.04M	0.03M	-0.02M	0.03M	0.02M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.06M	0.03M	0.05M	0.02M	0.03M	0.01M
Net income details
EBT (Quarter)	10.32M	7.33M	5.97M	8.51M	7.27M	3.24M	3.59M	-1.21M	4.68M	5.12M	3.89M	2.33M	3.73M	7.45M	4.27M	3.44M	2.46M	7.12M	5.01M	5.73M
Tax Provisions (Quarter)	2.19M	1.36M	0.54M	1.85M	1.60M	0.29M	0.89M	-0.26M	1.04M	0.85M	1.03M	0.55M	0.89M	1.78M	1.57M	0.82M	0.63M	1.56M	-1.70M	1.35M
Profit After Tax (Quarter)	8.13M	5.97M	4.87M	6.65M	5.67M	2.96M	2.70M	-0.95M	3.64M	4.28M	2.86M	1.77M	2.84M	5.67M	2.70M	2.62M	1.82M	5.55M	3.70M	4.38M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	8.13M	5.97M	5.44M	6.65M	5.67M	2.96M	2.70M	-0.95M	3.64M	4.28M	2.86M	1.77M	2.84M	5.67M	2.70M	2.62M	1.82M	5.55M	6.70M	4.38M
Consolidated Net Income (Quarter)	8.13M	5.97M	5.44M	6.65M	5.67M	2.96M	2.70M	-0.95M	3.64M	4.28M	2.86M	1.77M	2.84M	5.67M	2.70M	2.62M	1.82M	5.55M	6.70M	4.38M
Income towards Parent Company (Quarter)	8.13M	5.97M	5.44M	6.65M	5.67M	2.96M	2.70M	-0.95M	3.64M	4.28M	2.86M	1.77M	2.84M	5.67M	2.70M	2.62M	1.82M	5.55M	6.70M	4.38M
Net Income towards Common Stockholders (Quarter)	8.13M	5.97M	5.44M	6.65M	5.67M	2.96M	2.70M	-0.95M	3.64M	4.28M	2.86M	1.77M	2.84M	5.67M	2.70M	2.62M	1.82M	5.55M	6.70M	4.38M
Additional items
EPS (Basic) (Quarter)	0.59	0.44	0.36	0.49	0.42	0.22	0.20	-0.07	0.27	0.31	0.21	0.13	0.21	0.41	0.20	0.19	0.13	0.40	0.27	0.32
EPS (Weighted Average and Diluted) (Quarter)	0.58	0.43	0.36	0.49	0.42	0.22	0.20	-0.07	0.26	0.31	0.21	0.13	0.20	0.40	0.20	0.19	0.13	0.40	0.27	0.32
Shares Outstanding (Weighted Average) (Quarter)	13.87M	13.71M	13.75M	13.51M	13.59M	13.56M	13.57M	13.65M	13.69M	13.71M	13.71M	13.79M	13.83M	13.88M	13.84M	13.72M	13.77M	13.77M	13.75M	13.72M
Shares Outstanding (Diluted Average) (Quarter)	0.09M	13.81M	13.87M	13.65M	13.62M	13.65M	0.12M		13.84M	13.85M	0.19M	0.10M	0.18M	14.01M	14.04M	0.16M	0.14M	0.12M	0.11M	0.17M
EBITDA (Quarter)	10.69M	7.67M	6.41M	9.02M	8.19M	4.22M	4.88M	0.15M	6.26M	6.45M	4.96M	3.06M	4.46M	7.97M	-11.76M	3.65M	2.62M	7.30M	5.15M	5.83M
Interest Expenses (Quarter)	0.39M	0.41M	0.47M	0.56M	0.95M	0.95M	1.32M	1.38M	1.58M	1.32M	1.07M	0.73M	0.73M	0.53M	-4.30M	0.24M	0.21M	0.20M	0.17M	0.19M
Tax Rate (Quarter)	21.26%	18.56%	8.96%	21.77%	21.97%	8.82%	24.76%	21.19%	22.26%	16.59%	26.39%	23.75%	23.75%	23.94%	36.72%	23.84%	25.78%	21.97%	-33.92%	23.60%

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Escalade Income Statement (2010-2026) | ESCA

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