Escalade Inc income statement

In fiscal 2025, Escalade Inc reported revenue of $240m, down 4.5% on the year before, operating income of $18.7m (a 7.8% margin) and net income of $13.7m, or $0.99 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Escalade Inc: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	116	121	134	148	164	159	159	172	177	176	181	274	314	314	264	252	240	242
Cost of revenue	—	—	—	—	—	—	—	127	133	131	138	199	236	240	202	189	176	173
Gross profit	—	—	—	—	—	—	—	44	45	45	42	75	77	74	62	62	65	69
Research and development	—	2	1	1	1	2	2	2	2	2	2	2	2	3	3	3	3	—
Selling, general and administrative	29	28	36	18	21	23	28	27	29	30	32	40	43	45	41	43	44	46
Operating income	2	8	4	12	16	16	13	15	15	14	9	33	32	26	18	20	19	32
Interest expense	2	1	1	0	0	0	0	1	1	0	0	0	2	4	5	2	1	1
Net interest income	—	−1	−1	−1	—	—	—	—	1	−0	−0	0	2	4	5	—	—	—
Income before tax	3	9	7	15	19	20	16	16	16	26	9	33	31	23	12	18	18	32
Income tax	1	3	2	4	7	0	4	4	1	6	2	7	6	5	3	5	4	7
Net income	2	6	4	−5	10	12	12	11	14	20	7	26	24	18	10	13	14	24
Diluted EPS	$0.13	$0.46	$0.33	−$0.37	$0.72	$0.84	$0.82	$0.80	$0.98	$1.41	$0.50	$1.82	$1.76	$1.31	$0.71	$0.93	$0.99	$1.75
Diluted shares (average)	—	13m	13m	13m	14m	14m	14m	14m	14m	14m	14m	14m	14m	14m	14m	14m	14m	14m
EBITDA	8	13	13	15	20	20	18	20	19	18	13	37	37	32	23	26	24	37

US$ millions unless shown otherwise. Fiscal quarters.

Escalade Inc: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	64	55	54	68	63	56	58	66
Cost of revenue	48	41	41	49	45	39	43	46
Gross profit	16	15	13	19	17	17	15	19
Selling, general and administrative	11	11	10	11	12	11	12	12
Operating income	5	4	3	7	5	6	12	9
Interest expense	0	0	0	0	0	0	0	0
Income before tax	4	3	2	7	5	6	12	9
Income tax	2	1	1	2	1	1	3	2
Net income	3	3	2	6	4	4	9	7
Diluted EPS	$0.20	$0.19	$0.13	$0.40	$0.27	$0.32	$0.68	$0.48
EBITDA	6	5	4	9	6	7	13	10

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Escalade Inc's SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Escalade Inc.