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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$57,702K
Net Income
$9,431K
Net Profit Margin
16.34%
EPS
$0.68
Unit: Thousand (K) dollars
Revenue Breakdown
Customer allowances
Returns
Warranties
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
57,702
55,785
62,560
67,786
Cost of products sold
42,588
38,636
45,208
48,720
Selling, administrative and general expenses
12,476
10,733
11,608
11,198
Amortization
579
581
591
567
Gain on sale of assets held for sale
-
-
0
0
Tariff recovery
9,875
-
-
-
Operating income
11,934
5,835
5,153
7,301
Interest expense
176
188
175
204
Interest income
426
74
-
-
Other income
18
13
28
21
Income before income taxes
12,202
5,734
5,006
7,118
Provision for income taxes
2,771
1,353
1,303
1,564
Net income
9,431
4,381
3,703
5,554
Basic EPS
0.68
0.32
0.269
0.4
Diluted EPS
0.68
0.32
0.269
0.4
Basic Average Shares
13,786,000
13,717,000
13,750,000
13,769,000
Diluted Average Shares
13,901,000
13,882,000
13,790,000
13,871,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Total gross sales
$64,294K
(5.21%↑ Y/Y)
Net sales
$57,702K
(6.20%↑ Y/Y)
Tariff recovery
$9,875K
Total gross-to-net
sales adjustments
$6,592K
(-2.77%↓ Y/Y)
Operating income
$11,934K
(355.32%↑ Y/Y)
Interest income
$426K
Cost of products sold
$42,588K
(4.14%↑ Y/Y)
Selling, administrative
and general...
$12,476K
(21.73%↑ Y/Y)
Other income
$18K
(-64.71%↓ Y/Y)
Amortization
$579K
(2.12%↑ Y/Y)
Customer allowances
$4,837K
(-4.67%↓ Y/Y)
Returns
$1,625K
(5.04%↑ Y/Y)
Warranties
$130K
(-18.24%↓ Y/Y)
Income before income
taxes
$12,202K
(396.22%↑ Y/Y)
Interest expense
$176K
(-17.37%↓ Y/Y)
Net income
$9,431K
(416.77%↑ Y/Y)
Provision for income taxes
$2,771K
(337.07%↑ Y/Y)
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ESCALADE INC (ESCA)
ESCALADE INC (ESCA)