Callaway Golf (CALY) Depreciation and Depletion (2020 - 2026)

Callaway Golf (CALY) recorded quarterly Depreciation and Depletion of $10.6 million in Q1 2026, up 107.04% quarter-over-quarter from -$150.5 million in Q4 2025, and down 7.83% on a YoY basis from $11.5 million in Q1 2025.

Callaway Golf (CALY) Depreciation and Depletion (2020 - 2026) Analysis & Trends

Callaway Golf's Depreciation and Depletion history runs 7 years deep, the most recent figure standing at $10.6 million for Q1 2026.

  • In Q1 2026, Depreciation and Depletion fell 7.83% year-over-year to $10.6 million; the TTM figure through Mar 2026 stood at -$10.3 million (down 186.11% YoY), while the FY2025 annual figure was $45.5 million, up 3.88% from the prior year.
  • Depreciation and Depletion was $10.6 million for Q1 2026 at Callaway Golf, up from -$150.5 million in the prior quarter.
  • In the past five years, Depreciation and Depletion ranged from a high of $66.4 million in Q2 2024 to a low of -$150.5 million in Q4 2025.
  • Historically, Depreciation and Depletion has averaged $15.8 million across 5 years, with a median of $49.1 million in 2022.
  • The sharpest annual moves came in 2022 and 2023: Depreciation and Depletion surged 116.11% in 2022, then slumped 348.88% in 2023.
  • A 5-year view of Depreciation and Depletion shows it stood at $49.1 million in 2022, then plunged by 348.88% to -$122.2 million in 2023, then slipped by 20.05% to -$146.7 million in 2024, then slipped by 2.59% to -$150.5 million in 2025, then soared by 107.04% to $10.6 million in 2026.
  • The last three Depreciation and Depletion figures came in at $10.6 million (Q1 2026), -$150.5 million (Q4 2025), and $63.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 11.30 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn -
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn -
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn 33.69 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn -
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn -
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn 10.60 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 10.60 Mn
Mar 31, 2026 10.60 Mn
Dec 31, 2025 -150.50 Mn
Dec 31, 2025 -150.50 Mn
Sep 30, 2025 63.60 Mn
Sep 30, 2025 63.60 Mn
Jun 30, 2025 66.00 Mn
Jun 30, 2025 66.00 Mn
Mar 31, 2025 11.50 Mn
Mar 31, 2025 11.50 Mn
Dec 31, 2024 -146.70 Mn
Dec 31, 2024 -146.70 Mn
Sep 30, 2024 65.20 Mn
Sep 30, 2024 65.20 Mn
Jun 30, 2024 66.40 Mn
Jun 30, 2024 66.40 Mn
Mar 31, 2024 62.40 Mn
Mar 31, 2024 62.40 Mn
Dec 31, 2023 -122.20 Mn
Dec 31, 2023 -122.20 Mn