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ESCALADE INC (ESCA)

For the quarter ending 2025-06-30, ESCA made $54,333K in revenue. $1,825K in net income. Net profit margin of 3.36%.

Overview

Revenue
$54,333K
Net Income
$1,825K
Net Profit Margin
3.36%
EPS
$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
    • Ecommerce
    • Specialty Dealers
    • Mass Merchants
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Net sales54,333 - - 62,526
Cost of products sold40,896 40,689 50,947 47,415
Amortization567 567 1,047 591
Selling, administrative and general expenses10,249 10,571 11,675 10,063
E-commerce- - 22,122 -
International- - 3,355 -
Mass merchants- - 32,725 -
Other- - 881 -
Specialty dealers- - 17,238 -
Net sales- 55,479 67,738 -
Us-gaap_disposalgroupnotdiscontinuedoperationgainlossondisposal- - 3,905 -
Operating income2,621 3,652 7,974 4,457
Interest expense213 244 530 730
Other income51 31 7 3
Income before income taxes2,459 3,439 7,451 3,730
Provision for income taxes634 820 1,784 886
Net income1,825 2,619 5,667 2,844
Basic earnings per share (in dollars per share)0.13 0.19 0.41 0.21
Diluted earnings per share (in dollars per share)0.13 0.19 0.4 0.2
Us-gaap_weightedaveragenumberofdilutedsharesoutstanding13,908,000 13,879,000 14,033,000 14,054,000
Weighted average common shares outstanding (in shares)13,769,000 13,716,000 13,877,000 13,871,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Ecommerce$22,500K International$2,792K Mass Merchants$17,332K Other Channels$845K Specialty Dealers$17,644K Total gross sales$61,113K Net sales$54,333K (-13.10%↓ Y/Y)Total gross-to-netsales adjustments$6,780K Operating income$2,621K (-41.19%↓ Y/Y)Other income$51K (1600.00%↑ Y/Y)Amortization$567K (-4.06%↓ Y/Y)Cost of products sold$40,896K (-13.75%↓ Y/Y)Selling, administrativeand general...$10,249K (1.85%↑ Y/Y)Customer allowances$5,074K Returns$1,547K Warranties$159K Income before incometaxes$2,459K (-34.08%↓ Y/Y)Interest expense$213K (-70.82%↓ Y/Y)Net income$1,825K (-35.83%↓ Y/Y)Provision for income taxes$634K (-28.44%↓ Y/Y)