Escalade (ESCA)
Manufactures, imports and distributes sporting-goods brands across home recreation categories.
$19.10
vs last close−0.36 (−1.85%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73 | 66 | 57 | 63 | 68 | 64 | 55 | 54 | 68 | 63 | 56 | 58 |
| Cost of revenue | 55 | 50 | 44 | 48 | 51 | 48 | 41 | 41 | 49 | 46 | 39 | 43 |
| Gross profit | 18 | 16 | 14 | 15 | 17 | 16 | 14 | 13 | 18 | 17 | 17 | 15 |
| 12 | 11 | 11 | 10 | 9 | 11 | 11 | 10 | 11 | 12 | 11 | 3 | |
| Research & development | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, general & administrative | 11 | 10 | 11 | 10 | 12 | 11 | 11 | 10 | 11 | 12 | 11 | 12 |
| Other expenses | 1 | −2 | 0 | 0 | −3 | −3 | 0 | 0 | 0 | 0 | 0 | −9 |
| Operating income | 6 | 5 | 3 | 4 | 8 | 5 | 4 | 3 | 7 | 5 | 6 | 12 |
| −1 | −1 | −1 | −1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 5 | 4 | 2 | 4 | 7 | 4 | 3 | 2 | 7 | 5 | 6 | 12 |
| Income tax expense | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 3 |
| Net income from continuing operations | 4 | 3 | 2 | 3 | 6 | 3 | 3 | 2 | 6 | 4 | 4 | 9 |
| Net income | 4 | 3 | 2 | 3 | 6 | 3 | 3 | 2 | 6 | 4 | 4 | 9 |
| EPS, basic | $0.31 | $0.21 | $0.13 | $0.21 | $0.41 | $0.20 | $0.19 | $0.13 | $0.40 | $0.27 | $0.32 | $0.68 |
| EPS, diluted | $0.31 | $0.21 | $0.13 | $0.20 | $0.40 | $0.19 | $0.19 | $0.13 | $0.40 | $0.27 | $0.31 | $0.68 |
| Weighted average shares, basic | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Weighted average shares, diluted | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| EBITDA | 8 | 6 | 4 | 6 | 10 | 6 | 5 | 4 | 9 | 6 | 7 | 13 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBIT | 6 | 5 | 3 | 4 | 8 | 5 | 4 | 3 | 7 | 5 | 6 | 12 |
