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| Date | Value |
|---|---|
| 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 |