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ESCA • CIK 0000033488
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $263,566 | $251,510 | $240,158 | $243,833 |
| Cost of Goods and Services Sold | $201,795 | $189,306 | $175,513 | $175,152 |
| Selling, General and Administrative Expense | $41,480 | $43,303 | $43,626 | $46,015 |
| Amortization of Intangible Assets | $2,480 | $2,802 | $2,292 | $2,318 |
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | — | $3,905 | $0 | $0 |
| Operating Income (Loss) | $17,811 | $20,004 | $18,727 | $30,223 |
| Interest Expense | $5,349 | $2,302 | $836 | $836 |
| Other Nonoperating Income (Expense) | $31 | $74 | $131 | $80 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $12,493 | $17,776 | $18,022 | $30,060 |
| Income Tax Expense (Benefit) | $2,664 | $4,790 | $4,321 | $6,991 |
| Net Income (Loss) Attributable to Parent | $9,829 | $12,986 | $13,701 | $23,069 |
| Depreciation | $3,191 | $3,200 | $2,800 | $2,800 |
| Research and Development Expense | $3,100 | $3,200 | $3,200 | $3,200 |
| Advertising Expense | $6,900 | $7,200 | $7,700 | $7,700 |
| Inventory, Raw Materials, Gross | $4,050 | $2,721 | $2,735 | $4,162 |
| Inventory, Work in Process, Gross | $2,308 | $2,370 | $2,940 | $3,291 |
| Inventory, Finished Goods, Gross | $86,104 | $70,934 | $62,799 | $57,607 |
| Inventory, Net | $92,462 | $76,025 | $68,474 | $65,060 |
| Land | $1,306 | $1,306 | $1,337 | $1,337 |
| Buildings and Improvements, Gross | $28,207 | $28,954 | $30,083 | $30,083 |
| Machinery and Equipment, Gross | $29,194 | $27,616 | $26,782 | $26,782 |
| Property, Plant and Equipment, Gross | $58,707 | $57,876 | $58,202 | $58,202 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $34,921 | $35,655 | $35,847 | $35,847 |
| Property, Plant and Equipment, Net | $23,786 | $22,221 | $22,355 | $22,803 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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