Escalade Income Statement (2010-2026) | ESCA

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Income Statement	Oct2021	Dec2021	Mar2022	Jul2022	Oct2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	81.30M	73.44M	72.38M	94.34M	74.90M	72.14M	56.93M	67.77M	73.36M	65.51M	57.30M	62.53M	67.74M	63.94M	55.48M	54.33M	67.79M	62.56M	55.78M	57.70M
Cost of Revenue (Quarter)	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	42.59M
Gross Profit (Quarter)	18.31M	16.32M	20.12M	23.72M	13.63M	16.16M	11.05M	16.65M	18.14M	15.94M	14.35M	15.11M	16.79M	15.95M	14.79M	13.44M	19.07M	17.35M	17.15M	15.11M
Operating items
Amortization - Intangibles (Quarter)	0.43M	0.46M	0.57M	0.85M	0.64M	0.49M	0.62M	0.62M	0.62M	0.64M	0.59M	0.59M	1.05M	0.57M	0.57M	0.57M	0.57M	0.59M	0.58M	0.58M
Selling, General & Administrative (Quarter)	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	12.48M
Other Operating Expenses (Quarter)													3.90M
Operating Expenses (Quarter)	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	12.48M
Operating Income (Quarter)	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	4.51M	3.65M	2.62M	7.30M	5.15M	5.83M	11.93M
EBIT (Quarter)	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	4.51M	3.65M	2.62M	7.30M	5.15M	5.83M	11.93M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)																			0.07M	0.43M
Other Non Operating Income (Quarter)	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	-0.14M	0.01M	0.02M
Net income details
EBT (Quarter)	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	12.20M
Tax Provisions (Quarter)	1.36M	1.37M	1.85M	1.60M	0.29M	1.01M	-0.26M	1.04M	0.85M	0.99M	0.55M	0.89M	1.78M	-2.74M	0.82M	0.63M	1.56M	-1.70M	1.35M	2.77M
Profit After Tax (Quarter)	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	9.43M
Income from Continuing Operations (Quarter)	5.97M	4.60M	6.65M	5.67M	2.96M	2.58M	-0.95M	3.64M	4.28M	2.90M	1.77M	2.84M	5.67M	7.00M	2.62M	1.82M	5.55M	6.70M	4.38M	9.43M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	5.97M	4.60M	6.65M	5.67M	2.96M	2.58M	-0.95M	3.64M	4.28M	2.90M	1.77M	2.84M	5.67M	7.00M	2.62M	1.82M	5.55M	6.70M	4.38M	9.43M
Income towards Parent Company (Quarter)	5.97M	4.60M	6.65M	5.67M	2.96M	2.58M	-0.95M	3.64M	4.28M	2.90M	1.77M	2.84M	5.67M	7.00M	2.62M	1.82M	5.55M	6.70M	4.38M	9.43M
Net Income towards Common Stockholders (Quarter)	5.97M	4.60M	6.65M	5.67M	2.96M	2.58M	-0.95M	3.64M	4.28M	2.90M	1.77M	2.84M	5.67M	7.00M	2.62M	1.82M	5.55M	6.70M	4.38M	9.43M
Additional items
EPS (Basic) (Quarter)	0.44	0.33	0.49	0.42	0.22	0.19	-0.07	0.27	0.31	0.21	0.13	0.21	0.41	0.51	0.19	0.13	0.40	0.49	0.32	0.68
EPS (Diluted) (Quarter)	0.43	0.33	0.49	0.42	0.22	0.19	-0.07	0.26	0.31	0.21	0.13	0.20	0.40	0.50	0.19	0.13	0.40	0.48	0.32	0.68
Shares Outstanding (Quarter)	13.71M	13.75M	13.51M	13.59M	13.59M	13.57M	13.65M	13.73M	13.74M	13.71M	13.79M	13.87M	13.88M	13.84M	13.72M	13.77M	13.77M	13.75M	13.72M	13.79M
Shares Outstanding (Diluted) (Quarter)	13.81M	13.87M	13.65M	13.64M	13.65M	13.69M	13.65M	13.84M	13.89M	13.90M	13.89M	14.05M	14.03M	14.04M	13.88M	13.91M	13.87M	13.86M	13.88M	13.90M
Shares Outstanding (Entity) (Quarter)	13.56M	13.49M	13.59M	13.59M	13.59M	13.59M	13.73M	13.74M	13.74M	13.74M	13.86M	13.88M	13.88M	13.73M	13.76M	13.80M	13.80M	13.70M	13.76M	13.77M
EBITDA (Quarter)	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	4.51M	3.65M	2.62M	7.30M	5.15M	5.83M	11.93M
Interest Expenses (Quarter)	0.43M	0.31M	0.56M	0.95M	0.95M	1.32M	1.38M	1.58M	1.32M	-9.63M	0.73M	0.73M	0.53M	-4.30M	0.24M	0.21M	0.20M	-1.46M	0.19M	1.38M
Tax Rate (Quarter)	18.56%	22.99%	21.77%	21.97%	8.82%	28.21%	21.19%	22.26%	16.59%	25.34%	23.75%	23.75%	23.94%	-64.12%	23.84%	25.78%	21.97%	-33.92%	23.60%	22.71%

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Escalade Income Statement (2010-2026) | ESCA

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Escalade Income Statement (2010-2026) | ESCA

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