What is Escalade's total cost of revenue?

Escalade (ESCA) reported total cost of revenue of $38.64M in Q1 2026.

How has Escalade's total cost of revenue changed year-over-year?

Escalade's total cost of revenue decreased by 5.0% year-over-year, from $40.69M to $38.64M.

What is the long-term trend for Escalade's total cost of revenue?

Over 3 years (2022 to 2025), Escalade's total cost of revenue has grown at a -9.9% compound annual growth rate (CAGR), from $240.12M to $175.51M.

What does total cost of revenue mean?

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Escalade ESCA Total Cost of Revenue

Total Cost of Revenue at other companies

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Segments

By segment

See full

Sporting Goods$38.64M-5.0%

Other financials

Income statement

See full

Revenue$55.8M+0.6%

Gross profit$17.1M+15.9%

Operating income$5.8M+59.8%

Net income$4.4M+67.3%

EPS (diluted)$0.32+68.4%

Balance sheet

See full

Cash & equivalents$13.1M+489%

Total debt$18.1M-27.5%

Total equity$175.8M+4.2%

Total assets$227.6M+2.5%

Cash flow

See full

Operating cash flow$6.1M+62.0%

CapEx$848.0K+56.2%

Free cash flow$5.3M+63.0%

Valuation

See full

Market cap$259.26M+34.8%

Enterprise value$264.28M+28.7%

P/E16.8×+1.8×

P/S1.1×+0.3×

Profitability

See full

Gross margin27.9%+2.8pp

Operating margin8.7%+0.4pp

Net margin6.4%+0.9pp

FCF margin13.2%-1.8pp

Returns & leverage

See full

Return on equity9%+0.7pp

Debt / equity0.1×0.0×

Current ratio3.1×-1.0×

Where this comes from

Reported directly by Escalade in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Escalade’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Escalade's total cost of revenue?: Escalade (ESCA) reported total cost of revenue of $38.64M in Q1 2026.
How has Escalade's total cost of revenue changed year-over-year?: Escalade's total cost of revenue decreased by 5.0% year-over-year, from $40.69M to $38.64M.
What is the long-term trend for Escalade's total cost of revenue?: Over 3 years (2022 to 2025), Escalade's total cost of revenue has grown at a -9.9% compound annual growth rate (CAGR), from $240.12M to $175.51M.
What does total cost of revenue mean?: The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.