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ESCALADE INC (ESCA)

ESCALADE INC (ESCA)

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Cash Flow Overview

Change in Cash
$3,341K
Free Cash flow
$8,232K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Stock-based compensation
    • Allowance for credit losses
Negative Cash Flow Breakdown
    • Changes in assets and liabilitie...
    • Cash dividends paid
    • Payments on long-term debt
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
9,431
4,381
3,703
5,554
Depreciation and amortization
1,256
1,247
1,296
1,266
Allowance for credit losses
256
120
353
405
Stock-based compensation
463
412
183
506
Issuance of common stock for service
-
-
242
-
Deferred income taxes
-
-
3,001
-
Loss on disposal of assets
-
0
0
-4
Accounts receivable
-
-
-1,469
-
Inventories
-
-
-7,551
-
Issuance of stock and warrants for services or claims
0
38
-
0
Prepaids and other assets
-
-
-1,732
-
Common stock issued in lieu of bonus to officers-Director
-
-
-
0
Accounts payable and accrued expenses
-
-
-4,386
-
Changes in assets and liabilities
-2,732
-186
-
-8,700
Net cash provided by operating activities
8,674
6,142
14,896
-965
Purchase of property and equipment
442
848
1,245
291
Acquisition-Revelyst Inc Gold Tip
-
-
500
1,800
Proceeds from sale of property and equipment
-
-
0
0
Net cash used in investing activities
-442
-848
-1,745
-2,091
Proceeds from issuance of long-term debt
0
568
1,147
16,015
Payments on long-term debt
1,785
2,354
2,932
17,801
Cash dividends paid
2,106
2,054
2,070
2,071
Purchase of stock
1,000
281
927
0
Net cash used in financing activities
-4,891
-4,121
-4,782
-3,857
Net increase in cash and cash equivalents
3,341
1,173
8,369
-6,913
Cash and cash equivalents, beginning of period
13,051
11,878
3,509
4,194
Cash and cash equivalents, end of period
16,392
13,051
11,878
3,509
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$9,431K (112.22%↑ Y/Y)Depreciation andamortization$1,256K (-49.78%↓ Y/Y)Stock-based compensation$463K (-51.87%↓ Y/Y)Allowance for creditlosses$256K (13.78%↑ Y/Y)Net cash provided byoperating activities$8,674K (-49.22%↓ Y/Y)Canceled cashflow$2,732K Net increase in cashand cash...$3,341K (-46.36%↓ Y/Y)Canceled cashflow$5,333K Changes in assets andliabilities-$2,732K (-131.38%↓ Y/Y)Net cash used infinancing activities-$4,891K (50.49%↑ Y/Y)Net cash used ininvesting activities-$442K (54.71%↑ Y/Y)Cash dividends paid$2,106K (-49.08%↓ Y/Y)Payments on long-termdebt$1,785K (-85.85%↓ Y/Y)Purchase of stock$1,000K (-53.94%↓ Y/Y)Purchase of property andequipment$442K (-54.71%↓ Y/Y)