Callaway Golf (CALY) Depreciation and Depletion (2020 - 2026)
Callaway Golf (CALY) posted quarterly Depreciation and Depletion of $10.6 million for Q1 2026, down 7.83% year-over-year from $11.5 million in Q1 2025, and up 107.04% quarter-over-quarter from -$150.5 million in Q4 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 for Q1 2026 stood at $10.6 million, up from -$150.5 million in the prior quarter.
- The five-year high for Depreciation and Depletion was $66.4 million in Q2 2024, with the low at -$150.5 million in Q4 2025.
- The 5-year median for Depreciation and Depletion is $49.1 million (2022), against an average of $15.8 million.
- The sharpest annual moves came in 2022 and 2023: Depreciation and Depletion jumped 116.11% in 2022, then sank 348.88% in 2023.
- Callaway Golf's Depreciation and Depletion stood at $49.1 million in 2022, then tumbled by 348.88% to -$122.2 million in 2023, then decreased by 20.05% to -$146.7 million in 2024, then decreased by 2.59% to -$150.5 million in 2025, then surged by 107.04% to $10.6 million in 2026.
- Business Quant data shows CALY's Depreciation and Depletion at $10.6 million in Q1 2026, -$150.5 million in Q4 2025, and $63.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | - |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 17.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | - |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | - |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 33.89 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | - |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 9.30 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.30 Mn |
| Jun 30, 2026 | 9.30 Mn |
| 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 |