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Escalade, Incorporated (ESCA)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
15.15-0.12 (-0.79%)
As of 12:57PM EST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
253,074
263,566
313,757
313,612
273,649
Cost of Revenue
190,882
201,795
240,118
236,482
198,822
Gross Profit
62,192
61,771
73,639
77,130
74,827
Operating Expense
45,647
43,960
47,324
45,234
41,795
Operating Income
16,545
17,811
26,315
31,896
33,032
Net Non Operating Interest Income Expense
-3,064
-5,349
-3,780
-1,510
-250
Other Income Expense
3,919
31
79
163
140
Pretax Income
17,400
12,493
22,614
30,549
32,922
Tax Provision
4,250
2,664
4,625
6,144
6,988
Net Income Common Stockholders
13,150
9,829
17,989
24,405
25,934
Diluted NI Available to Com Stockholders
13,150
9,829
17,989
24,405
25,934
Basic EPS
1.78
0.72
1.33
1.78
1.84
Diluted EPS
1.76
0.71
1.31
1.76
1.82
Basic Average Shares
13,747
13,714
13,526
13,711
14,095
Diluted Average Shares
13,866
13,904
13,732
13,866
14,249
Total Operating Income as Reported
20,450
17,811
26,315
31,896
33,032
Total Expenses
236,529
245,755
287,442
281,716
240,617
Net Income from Continuing & Discontinued Operation
13,150
9,829
17,989
24,405
25,934
Normalized Income
10,199
9,829
17,989
24,405
25,934
Interest Expense
3,064
5,349
3,780
1,510
250
Net Interest Income
-3,064
-5,349
-3,780
-1,510
-250
EBIT
20,464
17,842
26,394
32,059
33,172
EBITDA
26,605
23,513
32,457
36,894
37,188
Reconciled Cost of Revenue
187,592
198,604
236,614
233,514
196,286
Reconciled Depreciation
6,141
5,671
6,063
4,835
4,016
Net Income from Continuing Operation Net Minority Interest
13,150
9,829
17,989
24,405
25,934
Total Unusual Items Excluding Goodwill
3,905
-
-
-
0
Total Unusual Items
3,905
-
-
-
0
Normalized EBITDA
22,700
23,513
32,457
36,894
37,188
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
953.8075
0
0
0
0