Callaway Golf (CALY) Other Accumulated Expenses (2011 - 2026)
Callaway Golf (CALY) recorded quarterly Other Accumulated Expenses of $19.9 million in Q1 2026, up 7.57% quarter-over-quarter from $18.5 million in Q4 2025, and down 44.57% on a YoY basis from $35.9 million in Q1 2025.
Callaway Golf (CALY) Other Accumulated Expenses (2011 - 2026) Analysis & Trends
Callaway Golf's Other Accumulated Expenses history runs 10 years deep, the most recent figure standing at $19.9 million for Q1 2026.
- In Q1 2026, Other Accumulated Expenses fell 44.57% year-over-year to $19.9 million; the TTM figure through Mar 2026 stood at $19.9 million (down 44.57% YoY), while the FY2025 annual figure was $18.5 million, up 8.82% from the prior year.
- Other Accumulated Expenses was $19.9 million for Q1 2026 at Callaway Golf, up from $18.5 million in the prior quarter.
- In the past five years, Other Accumulated Expenses ranged from a high of $45.4 million in Q2 2022 to a low of $17.0 million in Q4 2024.
- Historically, Other Accumulated Expenses has averaged $34.8 million across 5 years, with a median of $35.8 million in 2023.
- The sharpest annual moves came in 2023 and 2024: Other Accumulated Expenses increased 22.0% in 2023, then sank 60.19% in 2024.
- A 5-year view of Other Accumulated Expenses shows it stood at $35.0 million in 2022, then gained by 22.0% to $42.7 million in 2023, then tumbled by 60.19% to $17.0 million in 2024, then increased by 8.82% to $18.5 million in 2025, then advanced by 7.57% to $19.9 million in 2026.
- The last three Other Accumulated Expenses figures came in at $19.9 million (Q1 2026), $18.5 million (Q4 2025), and $29.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
| 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 |
| 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 | 19.90 Mn |
| Dec 31, 2025 | 18.50 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Jun 30, 2025 | 35.10 Mn |
| Mar 31, 2025 | 35.90 Mn |
| Dec 31, 2024 | 17.00 Mn |
| Sep 30, 2024 | 34.80 Mn |
| Jun 30, 2024 | 39.30 Mn |
| Mar 31, 2024 | 39.00 Mn |
| Dec 31, 2023 | 42.70 Mn |
| Sep 30, 2023 | 35.60 Mn |
| Jun 30, 2023 | 35.80 Mn |
| Mar 31, 2023 | 40.60 Mn |
| Dec 31, 2022 | 35.00 Mn |
| Sep 30, 2022 | 45.30 Mn |
| Jun 30, 2022 | 45.40 Mn |
| Mar 31, 2022 | 43.10 Mn |
| Dec 31, 2021 | 47.70 Mn |
| Sep 30, 2021 | 46.33 Mn |
| Jun 30, 2021 | 41.48 Mn |