Company / Cost of Revenue
ESCALADE INC Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$189.3M
FY2025
5-year range
$138.2M / $236.5M
FY2021-FY2025
Trend
-6.2%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 10 years, ranging from $97M in FY2016 to $236M in FY2023.
Based on SEC 10-K filings.
$189M in FY2025 with a 5-year CAGR of +7.7%.
Improved from $236M to $189M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -1.6%
- 5-Year CAGR
- +7.7%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +7.7%, indicating consistent growth.
- In FY2025, cost of revenue decreased 6.2% year-over-year.
- Peak cost of revenue was recorded in FY2023.
- Lowest cost of revenue in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 3.07 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $189.3M | -6.2% |
| FY2024 | $201.8M | -14.7% |
| FY2023 | $236.5M | +18.9% |
| FY2022 | $198.8M | +43.9% |
| FY2021 | $138.2M | +5.7% |
| FY2020 | $130.8M | -1.4% |
| FY2019 | $132.6M | +4.1% |
| FY2018 | $127.4M | +9.8% |
| FY2017 | $116.0M | +19.7% |
| FY2016 | $96.9M | +4.2% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026