Callaway Golf (CALY) Cost of Revenue (2010 - 2026)
Callaway Golf (CALY) posted quarterly Cost of Revenue of $360.8 million for Q1 2026, up 4.28% year-over-year from $346.0 million in Q1 2025, and down 65.55% quarter-over-quarter from $1.0 billion in Q4 2025.
Callaway Golf (CALY) Cost of Revenue (2010 - 2026) Analysis & Trends
Callaway Golf's Cost of Revenue history runs 17 years deep, the most recent figure standing at $360.8 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 4.28% year-over-year to $360.8 million; the TTM figure through Mar 2026 stood at $1.9 billion (up 46.79% YoY), while the FY2025 annual figure was $1.2 billion, changed 0.15% from the prior year.
- Cost of Revenue for Q1 2026 stood at $360.8 million, down from $1.0 billion in the prior quarter.
- The five-year high for Cost of Revenue was $1.0 billion in Q4 2025, with the low at $38.6 million in Q4 2023.
- The 5-year median for Cost of Revenue is $145.3 million (2024), against an average of $257.7 million.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue tumbled 91.39% in 2023, then surged 1884.97% in 2024.
- Callaway Golf's Cost of Revenue stood at $448.3 million in 2022, then plunged by 91.39% to $38.6 million in 2023, then soared by 1884.97% to $766.2 million in 2024, then surged by 36.67% to $1.0 billion in 2025, then sank by 65.55% to $360.8 million in 2026.
- Business Quant data shows CALY's Cost of Revenue at $360.8 million in Q1 2026, $1.0 billion in Q4 2025, and $279.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 305.50 Mn |
| Jun 30, 2026 | 305.50 Mn |
| Mar 31, 2026 | 360.80 Mn |
| Mar 31, 2026 | 360.80 Mn |
| Dec 31, 2025 | 1.05 Bn |
| Dec 31, 2025 | 1.05 Bn |
| Sep 30, 2025 | 279.10 Mn |
| Sep 30, 2025 | 279.10 Mn |
| Jun 30, 2025 | 237.50 Mn |
| Jun 30, 2025 | 237.50 Mn |
| Mar 31, 2025 | 346.00 Mn |
| Mar 31, 2025 | 346.00 Mn |
| Dec 31, 2024 | 766.20 Mn |
| Dec 31, 2024 | 766.20 Mn |
| Sep 30, 2024 | 145.30 Mn |
| Sep 30, 2024 | 145.30 Mn |
| Jun 30, 2024 | 53.60 Mn |
| Jun 30, 2024 | 53.60 Mn |
| Mar 31, 2024 | 44.40 Mn |
| Mar 31, 2024 | 44.40 Mn |