Callaway Golf (CALY) Operating Expenses (2010 - 2026)
Callaway Golf (CALY) recorded quarterly Operating Expenses of $188.5 million in Q1 2026, up 108.58% quarter-over-quarter from -$2.2 billion in Q4 2025, and up 4.43% on a YoY basis from $180.5 million in Q1 2025.
Callaway Golf (CALY) Operating Expenses (2010 - 2026) Analysis & Trends
Callaway Golf's Operating Expenses history runs 17 years deep, the most recent figure standing at $188.5 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 4.43% year-over-year to $188.5 million; the TTM figure through Mar 2026 stood at -$97.8 million (up 39.89% YoY), while the FY2025 annual figure was $739.5 million, up 0.74% from the prior year.
- Operating Expenses was $188.5 million for Q1 2026 at Callaway Golf, up from -$2.2 billion in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.1 billion in Q1 2023 to a low of -$2.4 billion in Q4 2023.
- Historically, Operating Expenses has averaged $311.1 million across 5 years, with a median of $945.9 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 64.36% in 2022, then sank 369.12% in 2023.
- A 5-year view of Operating Expenses shows it stood at $886.0 million in 2022, then tumbled by 369.12% to -$2.4 billion in 2023, then rose by 0.3% to -$2.4 billion in 2024, then climbed by 7.59% to -$2.2 billion in 2025, then soared by 108.58% to $188.5 million in 2026.
- The last three Operating Expenses figures came in at $188.5 million (Q1 2026), -$2.2 billion (Q4 2025), and $905.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,079,577.02 Bn | 19,079,576.37 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 11.75 Bn | 10.42 Bn | 764.10 Mn | 729.90 Mn |
| 3 | Life Time Group Holdings | 7.33 Bn | 7.21 Bn | 382.00 Mn | 653.86 Mn |
| 4 | Acushnet Holdings | 5.45 Bn | 5.40 Bn | 355.26 Mn | 232.87 Mn |
| 5 | Mattel | 4.23 Bn | 3.36 Bn | 386.78 Mn | - |
| 6 | Planet Fitness | 4.04 Bn | 3.57 Bn | 291.90 Mn | 88.19 Mn |
| 7 | YETI Holdings | 3.84 Bn | 3.65 Bn | 340.87 Mn | 265.36 Mn |
| 8 | Callaway Golf | 2.88 Bn | 2.38 Bn | 326.70 Mn | 188.50 Mn |
| 9 | Onespaworld Holdings | 2.48 Bn | 2.46 Bn | 209.81 Mn | 224.76 Mn |
| 10 | Peloton Interactive | 2.42 Bn | 1.29 Bn | 327.30 Mn | 274.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 188.50 Mn |
| Dec 31, 2025 | -2.20 Bn |
| Sep 30, 2025 | 905.70 Mn |
| Jun 30, 2025 | 1.00 Bn |
| Mar 31, 2025 | 180.50 Mn |
| Dec 31, 2024 | -2.38 Bn |
| Sep 30, 2024 | 979.20 Mn |
| Jun 30, 2024 | 1.05 Bn |
| Mar 31, 2024 | 1.08 Bn |
| Dec 31, 2023 | -2.38 Bn |
| Sep 30, 2023 | 966.80 Mn |
| Jun 30, 2023 | 1.06 Bn |
| Mar 31, 2023 | 1.09 Bn |
| Dec 31, 2022 | 886.00 Mn |
| Sep 30, 2022 | 920.30 Mn |
| Jun 30, 2022 | 986.70 Mn |
| Mar 31, 2022 | 945.90 Mn |
| Dec 31, 2021 | 766.40 Mn |
| Sep 30, 2021 | 780.50 Mn |
| Jun 30, 2021 | 806.30 Mn |