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