Callaway Golf Income Statement (2010-2026) | CALY

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	913.60M	856.50M	711.72M	1,040.20M	1,115.70M	988.50M	851.30M	1,167.40M	1,179.70M	1,040.60M	-1255.00M	639.70M	614.30M	452.30M	371.40M	629.60M	600.40M	462.60M	367.50M	687.50M
Cost of Revenue (Quarter)	42.80M	288.40M	39.70M	39.00M	49.10M	330.70M	-336.80M	44.40M	51.40M	337.10M	1,064.20M	41.60M	50.70M	50.90M	1,041.80M	346.00M	113.90M	193.10M	514.90M	360.80M
Gross Profit (Quarter)	870.80M	568.10M	672.02M	1,001.20M	1,066.60M	657.80M	1,188.10M	1,123.00M	1,128.30M	703.50M	-2319.20M	598.10M	563.60M	401.40M	-670.40M	283.60M	486.50M	269.50M	-147.40M	326.70M
Operating items
Depreciation & Amortization - Total (Quarter)	39.50M	40.90M	44.40M	38.90M	45.50M	44.10M	49.10M	51.90M	54.40M	58.20M	61.10M	62.40M	66.40M	65.20M	66.20M	66.40M	66.00M	63.60M
Research & Development (Quarter)	20.30M	15.80M	19.20M	17.50M	18.70M	19.20M	21.00M	22.80M	22.00M	22.60M	-5.60M	23.20M	27.00M	22.00M	-8.10M	15.90M	19.80M	20.10M	4.30M	15.20M
Selling, General & Administrative (Quarter)	221.10M	217.70M	237.00M	243.10M	252.60M	224.70M	250.20M	268.50M	279.60M	242.50M	-119.40M	273.00M	259.50M	250.60M	-113.10M	164.60M	241.80M	210.60M	-36.30M	173.30M
Restructuring Costs (Quarter)	4.80M	2.70M		4.10M	4.10M	9.90M	12.30M	3.70M	5.70M	6.90M	9.60M	3.20M	2.80M	3.90M	4.90M	0.60M	1.80M	2.40M
Other Operating Expenses (Quarter)	520.60M	503.40M	465.80M	642.30M	665.80M	622.40M	553.40M	740.00M	702.00M	636.60M	-2330.10M	715.50M	699.10M	637.50M	-2327.10M	-67.00M	675.30M	609.00M	-2164.70M
Operating Expenses (Quarter)	806.30M	780.50M	766.40M	945.90M	986.70M	920.30M	886.00M	1,086.90M	1,063.70M	966.80M	-2384.40M	1,077.30M	1,054.80M	979.20M	-2377.20M	180.50M	1,004.70M	905.70M	-2196.70M	188.50M
Operating Income (Quarter)	107.30M	76.00M	-54.66M	94.30M	129.00M	68.20M	-34.70M	80.50M	116.00M	73.80M	-76.20M	78.80M	86.70M	12.00M	-24.60M	103.10M	74.30M	4.80M	-54.10M	138.20M
EBIT (Quarter)	107.30M	76.00M	-54.66M	94.30M	129.00M	68.20M	-34.70M	80.50M	116.00M	73.80M	-76.20M	78.80M	86.70M	12.00M	-24.60M	103.10M	74.30M	4.80M	-54.10M	138.20M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.19M	0.08M
Other Non Operating Income (Quarter)	-2.50M	2.90M	-0.50M	8.10M	11.80M	7.00M	1.00M	-10.10M	7.30M	5.20M	3.70M	3.40M	6.40M	1.00M	10.80M	2.40M	-13.00M	8.60M	21.40M	2.90M
Non Operating Income (Quarter)	202.30M	215.90M	247.90M	8.10M	262.20M	7.00M	1.00M	-10.10M	317.10M	5.20M	3.70M	323.40M	339.40M	325.60M	-966.80M	2.40M	-13.00M	8.60M	21.40M	-2.90M
Net income details
EBT (Quarter)	75.90M	50.20M	-95.70M	71.00M	108.30M	38.80M	-76.20M	20.80M	71.60M	26.70M	10.40M	11.50M	52.40M	-23.00M	70.60M	90.60M	34.10M	-22.30M	64.20M	107.60M
Tax Provisions (Quarter)	-15.80M	66.20M	-69.50M	-15.70M	2.90M	0.30M	-3.50M	-4.20M	-45.80M	-3.00M	83.00M	5.00M	-9.70M	-19.40M	42.20M	27.20M	13.80M	-7.60M	33.10M	32.70M
Profit After Tax (Quarter)	91.70M	-16.00M	-26.23M	86.70M	105.40M	38.50M	-72.70M	25.00M	117.40M	29.70M	-72.60M	6.50M	62.10M	-3.60M	-1512.70M	2.10M	20.30M	-14.70M	-417.00M	74.90M
Equity Income (Quarter)																				-27.70M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	91.70M	-16.00M	-26.20M	86.70M	105.40M	38.50M	-72.70M	25.00M	117.40M	29.70M	-72.60M	6.50M	62.10M	-3.60M	28.40M	63.40M	20.30M	-14.70M	31.10M	74.90M
Consolidated Net Income (Quarter)	91.70M	-16.00M	-26.20M	86.70M	105.40M	38.50M	-72.70M	25.00M	117.40M	29.70M	-72.60M	-50.40M	-37.30M	-34.60M	-1418.80M	-61.30M	-25.20M	-10.60M	-351.00M	18.20M
Income towards Parent Company (Quarter)	91.70M	-16.00M	-26.20M	86.70M	105.40M	38.50M	-72.70M	25.00M	117.40M	29.70M	-72.60M	-50.40M	-37.30M	-34.60M	-1418.80M	-61.30M	-25.20M	-10.60M	-351.00M	18.20M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	91.70M	-16.00M	-26.20M	86.70M	105.40M	38.50M	-72.70M	25.00M	117.40M	29.70M	-72.60M	-50.40M	-37.30M	-34.60M	-1418.80M	-61.30M	-25.20M	-10.60M	-351.00M	18.20M
Additional items
EPS (Basic) (Quarter)	0.50	-0.09	-0.14	0.47	0.57	0.21	-0.40	0.13	0.63	0.16	-0.39	0.31	0.54	0.17	-8.23	0.01	0.11	-0.08	-0.36	0.51
EPS (Weighted Average and Diluted) (Quarter)	0.47	-0.09	-0.14	0.44	0.53	0.20	-0.35	0.13	0.59	0.16	-0.35	0.04	0.51	-0.01	-0.51	0.02	0.24	-0.08	-2.27	0.38
Shares Outstanding (Weighted Average) (Quarter)	151.50M	163.10M	169.10M	185.10M	184.90M	184.80M	184.90M	185.20M	185.20M	185.20M	185.00M	183.70M	183.60M	183.80M	183.70M	183.40M	183.80M	183.70M	183.70M	183.70M
Shares Outstanding (Diluted Average) (Quarter)	194.30M	186.00M	176.90M	200.80M	200.60M	201.00M	201.30M	201.50M	201.40M	201.30M	201.10M	184.40M	199.40M	199.30M	199.30M	198.20M	184.30M	185.20M	185.70M	202.70M
EBITDA (Quarter)	146.80M	116.90M	-10.26M	133.20M	174.50M	112.30M	14.40M	132.40M	170.40M	132.00M	-15.10M	141.20M	153.10M	77.20M	41.60M	169.50M	140.30M	68.40M	-54.10M	138.20M
Interest Expenses (Quarter)	28.90M	28.70M	40.50M	31.40M	32.50M	36.40M	42.50M	49.60M	51.70M	52.30M	-82.90M	58.80M	57.00M	57.70M	-110.50M	14.90M	58.70M	59.20M	-115.30M	5.80M
Tax Rate (Quarter)	-20.82%	131.87%	72.62%	-22.11%	2.68%	0.77%	4.59%	-20.19%	-63.97%	-11.24%	798.08%	43.48%	-18.51%	84.35%	59.77%	30.02%	40.47%	34.08%	51.56%	30.39%

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Callaway Golf Income Statement (2010-2026) | CALY

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Callaway Golf Income Statement (2010-2026) | CALY

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