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
DateValue
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