Escalade Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	263.57	313.76	313.61	273.65	180.54	Upgrade
Revenue Growth (YoY)	-16.00%	0.05%	14.60%	51.57%	2.71%	Upgrade
Cost of Revenue	201.8	240.12	236.48	198.82	138.18	Upgrade
Gross Profit	61.77	73.64	77.13	74.83	42.36	Upgrade
Selling, General & Admin	41.48	44.77	43.37	40.32	31.62	Upgrade
Other Operating Expenses	2.48	2.56	1.87	1.48	1.47	Upgrade
Operating Expenses	43.96	47.32	45.23	41.8	33.09	Upgrade
Operating Income	17.81	26.32	31.9	33.03	9.28	Upgrade
Interest Expense / Income	5.35	3.78	1.51	0.25	0.36	Upgrade
Other Expense / Income	-0.03	-0.08	-0.16	-0.14	-0.02	Upgrade
Pretax Income	12.49	22.61	30.55	32.92	8.93	Upgrade
Income Tax	2.66	4.63	6.14	6.99	1.68	Upgrade
Net Income	9.83	17.99	24.41	25.93	7.26	Upgrade
Net Income Growth	-45.36%	-26.29%	-5.90%	257.32%	-64.49%	Upgrade
Shares Outstanding (Basic)	14	14	13	14	14	Upgrade
Shares Change	1.08%	0.75%	-4.80%	-0.67%	-1.21%	Upgrade
EPS (Basic)	0.72	1.33	1.78	1.84	0.50	Upgrade
EPS (Diluted)	0.71	1.31	1.76	1.82	0.50	Upgrade
EPS Growth	-45.80%	-25.57%	-3.30%	264.00%	-64.54%	Upgrade
Free Cash Flow	46.38	6.5	-8.58	-2.82	13.86	Upgrade
Free Cash Flow Per Share	3.38	0.48	-0.64	-0.20	0.97	Upgrade
Dividend Per Share	0.450	0.600	0.560	0.530	0.500	Upgrade
Dividend Growth	-25.00%	7.14%	5.66%	6.00%	0%	Upgrade
Gross Margin	23.44%	23.47%	24.59%	27.34%	23.46%	Upgrade
Operating Margin	6.76%	8.39%	10.17%	12.07%	5.14%	Upgrade
Profit Margin	3.73%	5.73%	7.78%	9.48%	4.02%	Upgrade
Free Cash Flow Margin	17.60%	2.07%	-2.74%	-1.03%	7.68%	Upgrade
Effective Tax Rate	21.32%	20.45%	20.11%	21.23%	18.76%	Upgrade
EBITDA	23.51	32.46	36.89	37.19	13.32	Upgrade
EBITDA Margin	8.92%	10.34%	11.76%	13.59%	7.38%	Upgrade
Depreciation & Amortization	5.67	6.06	4.84	4.02	4.03	Upgrade
EBIT	17.84	26.39	32.06	33.17	9.29	Upgrade
EBIT Margin	6.77%	8.41%	10.22%	12.12%	5.15%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).