ESCA — Escalade Income Statement

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Annual income statement for Escalade, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 25th	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	314	314	264	252	240
Cost of Revenue
Gross Profit	77.1	73.6	61.8	62.2	64.6
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	282	287	246	232	221
Operating Profit	31.9	26.3	17.8	20	18.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	30.5	22.6	12.5	17.8	18
Provision for Income Taxes
Net Income After Taxes	24.4	18	9.83	13	13.7
Net Income Before Extraordinary Items
Net Income	24.4	18	9.83	13	13.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	24.4	18	9.83	13	13.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.76	1.31	0.707	0.722	0.988
Dividends per Share