Callaway Golf Company (CALY)
NYSE: CALY · Real-Time Price · USD
12.95
-0.98 (-7.04%)
At close: Mar 6, 2026, 4:00 PM EST
12.90
-0.05 (-0.39%)
After-hours: Mar 6, 2026, 7:14 PM EST
Callaway Golf Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,060 | 2,078 | 2,133 | 3,996 | 3,133 | Upgrade
|
| Revenue Growth (YoY) | -0.85% | -2.58% | -46.63% | 27.52% | 97.13% | Upgrade
|
| Cost of Revenue | 1,193 | 1,191 | 1,206 | 2,656 | 2,002 | Upgrade
|
| Gross Profit | 867.6 | 887 | 927.1 | 1,340 | 1,132 | Upgrade
|
| Selling, General & Admin | 668.5 | 669.1 | 668.9 | 970.6 | 849.7 | Upgrade
|
| Research & Development | 65.5 | 64.1 | 61.8 | 76.4 | 68 | Upgrade
|
| Operating Expenses | 734 | 733.2 | 730.7 | 1,077 | 927.1 | Upgrade
|
| Operating Income | 133.6 | 153.8 | 196.4 | 262.3 | 204.7 | Upgrade
|
| Interest Expense | -60.6 | -63 | -70.7 | -147.3 | -119.9 | Upgrade
|
| Interest & Investment Income | 19.9 | 12.8 | 3.5 | 4.5 | 4.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | 12.5 | 11.4 | 26.2 | 8 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.2 | 1 | 1.7 | 1.7 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 93.1 | 117.1 | 142.3 | 147.4 | 98.1 | Upgrade
|
| Merger & Restructuring Charges | -3.4 | -0.9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 252.5 | Upgrade
|
| Asset Writedown | -2.1 | - | - | -5.5 | - | Upgrade
|
| Other Unusual Items | - | -4.7 | -12.8 | - | - | Upgrade
|
| Pretax Income | 87.6 | 111.5 | 129.5 | 141.9 | 350.6 | Upgrade
|
| Income Tax Expense | 48.8 | 18.1 | 30 | -16 | 28.6 | Upgrade
|
| Earnings From Continuing Operations | 38.8 | 93.4 | 99.5 | 157.9 | 322 | Upgrade
|
| Earnings From Discontinued Operations | -448.1 | -1,541 | -4.5 | - | - | Upgrade
|
| Net Income to Company | -409.3 | -1,448 | 95 | 157.9 | 322 | Upgrade
|
| Net Income | -409.3 | -1,448 | 95 | 157.9 | 322 | Upgrade
|
| Net Income to Common | -409.3 | -1,448 | 95 | 157.9 | 322 | Upgrade
|
| Net Income Growth | - | - | -39.84% | -50.96% | - | Upgrade
|
| Shares Outstanding (Basic) | 184 | 184 | 185 | 185 | 169 | Upgrade
|
| Shares Outstanding (Diluted) | 186 | 199 | 201 | 201 | 177 | Upgrade
|
| Shares Change (YoY) | -6.82% | -0.90% | -0.10% | 13.79% | 87.79% | Upgrade
|
| EPS (Basic) | -2.23 | -7.88 | 0.51 | 0.85 | 1.90 | Upgrade
|
| EPS (Diluted) | -2.20 | -7.23 | 0.50 | 0.82 | 1.82 | Upgrade
|
| EPS Growth | - | - | -38.16% | -55.15% | - | Upgrade
|
| Free Cash Flow | 302.2 | 333.3 | 314.7 | -567.4 | -44 | Upgrade
|
| Free Cash Flow Per Share | 1.63 | 1.67 | 1.56 | -2.82 | -0.25 | Upgrade
|
| Gross Margin | 42.11% | 42.69% | 43.47% | 33.53% | 36.12% | Upgrade
|
| Operating Margin | 6.49% | 7.40% | 9.21% | 6.57% | 6.53% | Upgrade
|
| Profit Margin | -19.87% | -69.68% | 4.45% | 3.95% | 10.28% | Upgrade
|
| Free Cash Flow Margin | 14.67% | 16.04% | 14.76% | -14.20% | -1.40% | Upgrade
|
| EBITDA | 180.3 | 198.5 | 242.4 | 461.5 | 360.5 | Upgrade
|
| EBITDA Margin | 8.75% | 9.55% | 11.37% | 11.55% | 11.51% | Upgrade
|
| D&A For EBITDA | 46.7 | 44.7 | 46 | 199.2 | 155.8 | Upgrade
|
| EBIT | 133.6 | 153.8 | 196.4 | 262.3 | 204.7 | Upgrade
|
| EBIT Margin | 6.49% | 7.40% | 9.21% | 6.56% | 6.53% | Upgrade
|
| Effective Tax Rate | 55.71% | 16.23% | 23.17% | - | 8.16% | Upgrade
|
| Revenue as Reported | - | - | - | 3,996 | 3,133 | Upgrade
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| Advertising Expenses | 84.8 | 88.8 | 90.3 | 116.1 | 108.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.