Callaway Golf (CALY) Operating Expenses (2010 - 2026)
Callaway Golf (CALY) posted quarterly Operating Expenses of $188.5 million for Q1 2026, up 4.43% year-over-year from $180.5 million in Q1 2025, and up 108.58% quarter-over-quarter from -$2.2 billion in Q4 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 for Q1 2026 stood at $188.5 million, up from -$2.2 billion in the prior quarter.
- The five-year high for Operating Expenses was $1.1 billion in Q1 2023, with the low at -$2.4 billion in Q4 2023.
- The 5-year median for Operating Expenses is $945.9 million (2022), against an average of $311.1 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 64.36% in 2022, then plunged 369.12% in 2023.
- Callaway Golf's Operating Expenses stood at $886.0 million in 2022, then slumped by 369.12% to -$2.4 billion in 2023, then increased by 0.3% to -$2.4 billion in 2024, then advanced by 7.59% to -$2.2 billion in 2025, then surged by 108.58% to $188.5 million in 2026.
- Business Quant data shows CALY's Operating Expenses at $188.5 million in Q1 2026, -$2.2 billion in Q4 2025, and $905.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 887.10 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 716.29 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 267.00 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 241.41 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 229.01 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 191.90 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 236.74 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 191.90 Mn |
| 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 |