Escalade annual operating expenses
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Escalade Operating Expenses Growth & History (ESCA)
Escalade's operating expenses was $45.9M for fiscal 2025.
View full Escalade company overviewEscalade annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $45.9M | $3.7M | +8.81% |
| 2024 | 2024-12-31 | $42.2M | −$1.8M | −4.00% |
| 2023 | 2023-12-31 | $44.0M | −$3.4M | −7.11% |
| 2022 | 2022-12-31 | $47.3M | $2.1M | +4.62% |
| 2021 | 2021-12-25 | $45.2M | $3.4M | +8.23% |
| 2020 | 2020-12-26 | $41.8M | $8.7M | +26.33% |
| 2019 | 2019-12-28 | $33.1M | $1.9M | +6.00% |
| 2018 | 2018-12-29 | $31.2M | −$17.4M | −35.74% |
| 2017 | 2017-12-30 | $48.6M | $593,000 | +1.24% |
| 2016 | 2016-12-31 | $48.0M | $17.3M | +56.51% |
| 2015 | 2015-12-26 | $30.7M | −$15.8M | −33.97% |
| 2014 | 2014-12-27 | $46.4M | −$8.1M | −14.82% |
| 2013 | 2013-12-28 | $54.5M | −$1.1M | −2.00% |
| 2012 | 2012-12-29 | $55.6M | $18.1M | +48.15% |
| 2011 | 2011-12-31 | $37.5M | $8.5M | +29.48% |
| 2010 | 2010-12-25 | $29.0M | −$2.8M | −8.68% |
| 2009 | 2009-12-26 | $31.7M | — | — |
Escalade quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $3.2M | −$7.6M | −70.60% |
| Q1 2026 | 2026-03-31 | $11.3M | $176,000 | +1.58% |
| Q4 2025 | 2025-12-31 | $12.2M | $764,000 | +6.68% |
| Q3 2025 | 2025-09-30 | $11.8M | $2.9M | +33.44% |
| Q2 2025 | 2025-06-30 | $10.8M | $162,000 | +1.52% |
| Q1 2025 | 2025-03-31 | $11.1M | −$156,000 | −1.38% |
| Q4 2024 | 2024-12-31 | $11.4M | $458,000 | +4.17% |
| Q3 2024 | 2024-09-30 | $8.8M | −$2.9M | −24.58% |
| Q2 2024 | 2024-06-30 | $10.7M | $265,000 | +2.55% |
| Q1 2024 | 2024-03-31 | $11.3M | $391,000 | +3.59% |
| Q4 2023 | 2023-12-31 | $11.0M | −$305,000 | −2.70% |
| Q3 2023 | 2023-09-30 | $11.7M | $2.3M | +24.23% |
| Q2 2023 | 2023-06-30 | $10.4M | −$5.1M | −33.13% |
| Q1 2023 | 2023-03-31 | $10.9M | −$193,000 | −1.74% |
| Q4 2022 | 2022-12-31 | $11.3M | $1.4M | +13.87% |
| Q3 2022 | 2022-10-01 | $9.4M | −$1.2M | −11.50% |
| Q2 2022 | 2022-07-09 | $15.5M | $1.1M | +7.98% |
| Q1 2022 | 2022-03-19 | $11.1M | $791,000 | +7.68% |
| Q4 2021 | 2021-12-25 | $9.9M | −$1.0M | −9.39% |
| Q3 2021 | 2021-10-02 | $10.6M | −$72,000 | −0.67% |
| Q2 2021 | 2021-07-10 | $14.4M | $2.0M | +16.37% |
| Q1 2021 | 2021-03-20 | $10.3M | $2.5M | +32.27% |
| Q4 2020 | 2020-12-26 | $10.9M | $3.6M | +48.29% |
| Q3 2020 | 2020-10-03 | $10.7M | $3.6M | +49.94% |
| Q2 2020 | 2020-07-11 | $12.4M | $1.9M | +17.88% |
| Q1 2020 | 2020-03-21 | $7.8M | −$292,000 | −3.61% |
| Q4 2019 | 2019-12-28 | $7.4M | — | — |
| Q3 2019 | 2019-10-05 | $7.1M | −$4.3M | −37.37% |
| Q2 2019 | 2019-07-13 | $10.5M | −$4.8M | −31.40% |
| Q1 2019 | 2019-03-23 | $8.1M | −$2.6M | −24.63% |
| Q3 2018 | 2018-10-06 | $11.4M | $250,000 | +2.24% |
| Q2 2018 | 2018-07-14 | $15.3M | $243,000 | +1.62% |
| Q1 2018 | 2018-03-24 | $10.7M | $4.4M | +70.56% |
| Q4 2017 | 2017-12-30 | $16.1M | −$8.7M | −35.02% |
| Q3 2017 | 2017-10-07 | $11.2M | $6.2M | +124.86% |
| Q2 2017 | 2017-07-15 | $15.0M | $5.3M | +54.96% |
| Q1 2017 | 2017-03-25 | $6.3M | −$2.3M | −26.46% |
| Q4 2016 | 2016-12-31 | $24.8M | $17.3M | +229.66% |
| Q3 2016 | 2016-10-01 | $5.0M | −$2.6M | −34.36% |
| Q2 2016 | 2016-07-09 | $9.7M | $666,000 | +7.36% |
| Q1 2016 | 2016-03-19 | $8.6M | $2.0M | +30.61% |
| Q4 2015 | 2015-12-26 | $7.5M | $710,000 | +10.44% |
| Q3 2015 | 2015-10-03 | $7.6M | −$2.8M | −27.32% |
| Q2 2015 | 2015-07-11 | $9.0M | −$8.1M | −47.39% |
| Q1 2015 | 2015-03-21 | $6.5M | −$5.5M | −45.62% |
| Q4 2014 | 2014-12-27 | $6.8M | — | — |
| Q3 2014 | 2014-10-04 | $10.4M | −$2.2M | −17.32% |
| Q2 2014 | 2014-07-12 | $17.2M | — | — |
| Q1 2014 | 2014-03-22 | $12.0M | $4.2M | +53.75% |
| Q3 2013 | 2013-10-05 | $12.6M | −$8.8M | −41.10% |
| Q1 2013 | 2013-03-23 | $7.8M | $16,000 | +0.20% |
| Q4 2012 | 2012-12-29 | $16.8M | $6.6M | +64.24% |
| Q3 2012 | 2012-10-06 | $21.3M | $12.2M | +132.99% |
| Q2 2012 | 2012-07-14 | $9.7M | −$435,000 | −4.31% |
| Q1 2012 | 2012-03-24 | $7.8M | −$244,000 | −3.03% |
| Q4 2011 | 2011-12-31 | $10.2M | — | — |
| Q3 2011 | 2011-10-01 | $9.2M | $2.3M | +33.99% |
| Q2 2011 | 2011-07-09 | $10.1M | $1.6M | +19.28% |
| Q1 2011 | 2011-03-19 | $8.1M | — | — |
| Q3 2010 | 2010-10-02 | $6.8M | — | — |
| Q2 2010 | 2010-07-10 | $8.5M | — | — |
Escalade operating expenses trends
Over the last five fiscal years, Escalade's operating expenses increased from $41.8M to $45.9M, a change of $4.1M. The latest reported quarter, Q2 2026, shows $3.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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