Callaway Golf Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.13B | 4.00B | 4.28B | 4.24B | 2.06B | -51.4% | |
| Cost of Revenue | (1.27B) | (1.58B) | (1.63B) | (1.59B) | (1.19B) | -24.9% | |
Gross Profit | 1.86B | 2.41B | 2.65B | 2.65B | 867.60M | -67.3% | |
| Operating Expenses | |||||||
| Research & Development | (68.00M) | (76.40M) | (101.60M) | (92.10M) | (65.50M) | -28.9% | |
| Selling, General & Administrative | (849.70M) | (970.60M) | (1.04B) | (1.05B) | (674.00M) | -35.5% | |
| Depreciation & Amortization | (155.80M) | (192.80M) | (239.70M) | (268.40M) | (44.10M) | -83.6% | |
Operating Income (EBIT) | 204.70M | 256.80M | 237.70M | -1.26B | 128.10M | -110.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (115.60M) | (142.80M) | (210.20M) | (231.20M) | (60.60M) | -73.8% | |
| Other Income/Expenses (Net) | 145.90M | -114.90M | -202.90M | -216.00M | -40.50M | -81.3% | |
Income Before Tax | 350.60M | 141.90M | 34.80M | -1.47B | 87.60M | -105.9% | |
| Income Tax Expense | (28.60M) | (16.00M) | (60.20M) | (25.50M) | (48.80M) | -291.4% | |
Net Income | 322.00M | 157.90M | 95.00M | -1.45B | 38.80M | -102.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $1 | $1 | $-8 | $0 | -102.7% | |
| Weighted Avg Shares Outstanding | 169.10M | 184.90M | 185.00M | 183.70M | 183.70M | 0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 176.93M | 201.30M | 201.10M | 183.70M | 185.70M | 1.1% | |
EBITDA | 622.00M | 477.50M | 484.70M | -973.60M | 192.30M | -119.8% |
Explore CALY
CALY in the Consumer Cyclical
Mid Cap