ESCA | Escalade, Incorporated Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-25	2020-12-26	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2015-12-26	2014-12-27	2013-12-28	2012-12-29	2011-12-31	2010-12-25	2009-12-26	2008-12-27	2007-12-31	2006-12-30	2005-12-31	2004-12-25	2003-12-27	2002-12-28	2001-12-29	2000-12-30	1999-12-25	1998-12-26	1997-12-27	1996-12-28	1995-12-30	1994-12-31
Revenue	263.57M	313.76M	313.61M	273.65M	180.54M	175.78M	177.33M	167.65M	159.46M	137.97M	163.70M	147.60M	134.25M	120.70M	116.00M	148.70M	185.58M	191.50M	185.62M	220.70M	221.70M	155.50M	148.90M	116.10M	86.20M	90.70M	91.50M	93.20M	91.20M	102.60M
Cost of Revenue	204.28M	240.12M	236.48M	198.82M	138.18M	130.75M	132.61M	123.38M	115.99M	96.91M	113.30M	103.20M	92.54M	83.50M	82.30M	112.10M	131.39M	137.80M	130.02M	158.40M	154.40M	111.20M	106.90M	79.30M	60.00M	60.50M	61.70M	66.70M	73.40M	79.00M
Gross Profit	59.29M	73.64M	77.13M	74.83M	42.36M	45.03M	44.73M	44.27M	43.47M	41.06M	50.40M	44.40M	41.71M	37.20M	33.70M	36.60M	54.19M	53.70M	55.60M	62.30M	67.30M	44.30M	42.00M	36.80M	26.20M	30.20M	29.80M	26.50M	17.80M	23.60M
Operating Expenses	41.48M	47.32M	45.23M	41.80M	33.09M	31.21M	30.13M	29.68M	30.66M	25.56M	35.90M	47.40M	37.54M	29.00M	31.70M	45.60M	41.12M	42.30M	36.44M	47.90M	46.10M	27.30M	24.50M	23.50M	16.50M	17.60M	18.80M	17.70M	16.90M	20.70M
Selling, General & Admin	38.38M	44.77M	43.37M	40.31M	31.62M	29.81M	28.55M	27.36M	27.77M	22.94M	33.45M	31.37M	35.94M	27.70M	29.48M	39.88M	38.46M	39.92M	36.44M	43.07M	46.37M	26.33M	21.85M	20.25M	15.50M	15.80M	17.40M	16.60M	13.90M	16.30M
Research & Development	3.10M	2.70M	2.00M	1.50M	1.60M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	31.00K	2.56M	1.87M	1.48M	1.47M	-89.00K	1.58M	2.33M	2.88M	2.62M	2.45M	16.03M	1.60M	1.30M	2.22M	5.72M	2.66M	2.38M	N/A	4.83M	-267.00K	971.66K	2.65M	3.25M	1.00M	1.80M	1.40M	1.10M	3.00M	4.40M
Operating Income	17.81M	26.32M	31.90M	33.03M	9.28M	13.82M	14.60M	14.58M	12.82M	15.50M	14.50M	-3.00M	4.17M	8.20M	2.00M	-9.00M	13.07M	11.40M	19.15M	14.50M	21.20M	16.90M	17.40M	13.30M	9.60M	12.60M	11.10M	8.80M	800.00K	2.90M
Other Expenses / Income	-5.32M	-3.70M	-1.35M	-110.00K	-341.00K	13.05M	917.00K	959.00K	2.86M	4.28M	2.20M	2.50M	2.70M	900.00K	600.00K	-1.20M	1.15M	100.00K	64.00K	-600.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-6.60M
Before Tax Income	12.49M	22.61M	30.55M	32.92M	8.93M	26.44M	15.52M	15.54M	15.67M	19.78M	16.70M	-500.00K	6.88M	9.10M	2.60M	-10.20M	14.22M	11.50M	19.22M	13.90M	21.20M	16.90M	17.40M	13.30M	9.60M	12.60M	11.10M	8.80M	800.00K	-3.70M
Income Tax Expenses	2.66M	4.62M	6.14M	6.99M	1.68M	6.00M	1.46M	4.05M	4.07M	6.44M	6.88M	2.43M	2.43M	3.02M	948.00K	-2.68M	4.97M	3.00M	7.27M	5.70M	6.40M	5.80M	6.30M	5.20M	3.50M	4.80M	4.70M	3.50M	400.00K	-1.30M
Net Income	9.83M	17.99M	24.41M	25.93M	7.26M	20.44M	14.06M	11.49M	11.61M	11.82M	9.80M	-4.90M	4.44M	6.10M	1.70M	-7.50M	9.26M	8.50M	11.94M	8.20M	14.90M	11.10M	11.10M	8.10M	6.10M	6.10M	6.40M	5.20M	400.00K	-2.40M
Interest Expenses	5.35M	3.78M	1.51M	250.00K	356.00K	427.00K	804.00K	834.00K	470.00K	447.00K	738.00K	602.00K	693.00K	1.16M	1.67M	2.02M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	13.71M	13.57M	13.75M	14.10M	14.41M	14.42M	14.35M	14.19M	14.15M	12.31M	13.43M	13.32M	12.85M	12.62M	12.75M	12.71M	12.85M	13.00M	13.12M	13.20M	13.20M	13.40M	13.20M	14.20M	18.30M	18.70M	18.90M	23.40M	24.80M	24.82M
Diluted Shares Outstanding	13.90M	13.69M	13.87M	14.22M	14.44M	14.48M	14.35M	14.37M	14.15M	12.31M	13.62M	13.32M	13.41M	13.17M	12.75M	12.71M	12.85M	13.00M	13.27M	13.20M	13.20M	13.40M	13.20M	14.20M	18.30M	18.70M	18.90M	23.40M	24.80M	24.82M
EBITDA	23.48M	28.95M	33.93M	34.65M	10.76M	15.26M	20.23M	21.62M	21.36M	23.09M	22.04M	2.46M	16.34M	14.61M	10.28M	-2.62M	20.27M	17.15M	23.95M	20.23M	26.60M	20.70M	20.99M	16.48M	12.40M	13.70M	13.50M	11.70M	4.40M	700.00K
EBITDA Margin	8.91%	9.23%	10.82%	12.66%	5.96%	8.68%	11.41%	12.90%	13.40%	16.73%	13.46%	1.67%	12.17%	12.10%	8.86%	-1.76%	10.92%	8.96%	12.90%	9.17%	12.00%	13.31%	14.10%	14.19%	14.39%	15.10%	14.75%	12.55%	4.82%	0.68%
EBIT	17.84M	26.39M	32.06M	33.17M	9.29M	26.87M	16.32M	16.38M	16.14M	18.70M	17.42M	-1.86M	7.57M	10.28M	4.31M	-8.16M	14.22M	11.50M	19.22M	13.90M	21.30M	16.90M	17.40M	13.30M	9.60M	10.90M	11.10M	8.70M	800.00K	-3.70M
EBIT Margin	6.77%	8.41%	10.22%	12.12%	5.15%	15.29%	9.20%	9.77%	10.12%	13.55%	10.64%	-1.26%	5.64%	8.52%	3.72%	-5.49%	7.66%	6.01%	10.35%	6.30%	9.61%	10.87%	11.69%	11.46%	11.14%	12.02%	12.13%	9.33%	0.88%	-3.61%
Financial Year End	2023-12-31	2022-12-31	2021-12-25	2020-12-26	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2015-12-26	2014-12-27	2013-12-28	2012-12-29	2011-12-31	2010-12-25	2009-12-26	2008-12-27	2007-12-31	2006-12-30	2005-12-31	2004-12-25	2003-12-27	2002-12-28	2001-12-29	2000-12-30	1999-12-25	1998-12-26	1997-12-27	1996-12-28	1995-12-30	1994-12-31