Callaway Golf (CALY) Cost of Revenue (2010 - 2026)

Callaway Golf (CALY) recorded quarterly Cost of Revenue of $360.8 million in Q1 2026, down 29.93% quarter-over-quarter from $514.9 million in Q4 2025, and up 4.28% on a YoY basis from $346.0 million in Q1 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 $1.2 billion (down 20.59% YoY), while the FY2025 annual figure was $1.2 billion, changed 0.15% from the prior year.
  • Cost of Revenue was $360.8 million for Q1 2026 at Callaway Golf, down from $514.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.1 billion in Q4 2023 to a low of -$336.8 million in Q4 2022.
  • Historically, Cost of Revenue has averaged $252.5 million across 5 years, with a median of $113.9 million in 2025.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue tumbled 948.36% in 2022, then surged 731.73% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at -$336.8 million in 2022, then jumped by 415.97% to $1.1 billion in 2023, then dropped by 2.1% to $1.0 billion in 2024, then slumped by 50.58% to $514.9 million in 2025, then fell by 29.93% to $360.8 million in 2026.
  • The last three Cost of Revenue figures came in at $360.8 million (Q1 2026), $514.9 million (Q4 2025), and $193.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Amer Sports 19,042,856.99 Bn 19,042,856.34 Bn 1.17 Bn 780.10 Mn
2 Hasbro 11.58 Bn 10.25 Bn 764.10 Mn 236.10 Mn
3 Life Time Group Holdings 7.43 Bn 7.31 Bn 382.00 Mn 406.70 Mn
4 Acushnet Holdings 5.65 Bn 5.60 Bn 355.26 Mn 397.72 Mn
5 Mattel 4.38 Bn 3.52 Bn 386.78 Mn 475.39 Mn
6 Planet Fitness 4.04 Bn 3.57 Bn 291.90 Mn 45.34 Mn
7 YETI Holdings 3.90 Bn 3.71 Bn 340.87 Mn 242.84 Mn
8 Callaway Golf 2.98 Bn 2.48 Bn 326.70 Mn 360.80 Mn
9 Onespaworld Holdings 2.43 Bn 2.41 Bn 209.81 Mn 37.82 Mn
10 Peloton Interactive 2.40 Bn 1.28 Bn 327.30 Mn 98.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 360.80 Mn
Mar 31, 2026 360.80 Mn
Dec 31, 2025 514.90 Mn
Dec 31, 2025 514.90 Mn
Sep 30, 2025 193.10 Mn
Sep 30, 2025 193.10 Mn
Jun 30, 2025 113.90 Mn
Jun 30, 2025 113.90 Mn
Mar 31, 2025 346.00 Mn
Mar 31, 2025 346.00 Mn
Dec 31, 2024 1.04 Bn
Dec 31, 2024 1.04 Bn
Sep 30, 2024 50.90 Mn
Sep 30, 2024 50.90 Mn
Jun 30, 2024 50.70 Mn
Jun 30, 2024 50.70 Mn
Mar 31, 2024 41.60 Mn
Mar 31, 2024 41.60 Mn
Dec 31, 2023 1.06 Bn
Dec 31, 2023 1.06 Bn