Financials in USD. Standardized financial statements.
A compact view of how Callaway Golf Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.06B | $4.24B | $4.28B | $4.00B | $3.13B | $1.59B | $1.70B | $1.24B | $1.05B | $872.21M |
| Revenue Growth? | -51.4% | -1.1% | +7.2% | +27.5% | +97.1% | -6.6% | +36.9% | +18.5% | +20.2% | 0.0% |
| Cost of Revenue? | $1.19B | $1.59B | $1.63B | $1.58B | $1.27B | $932.90M | $934.66M | $664.70M | $568.10M | $484.68M |
| Gross Profit? | $867.60M | $2.65B | $2.65B | $2.41B | $1.86B | $656.56M | $766.40M | $578.13M | $480.63M | $387.52M |
| Gross Margin? | +42.1% | +62.5% | +61.9% | +60.3% | +59.5% | +41.3% | +45.1% | +46.5% | +45.8% | +44.4% |
| Operating Expenses? | $739.50M | $3.91B | $2.42B | $2.15B | $1.66B | $588.83M | $620.18M | $446.27M | $390.35M | $340.84M |
| Operating Income? | $128.10M | -$1.26B | $237.70M | $256.80M | $204.70M | $67.73M | $146.22M | $131.87M | $90.29M | $46.68M |
| EBITDA? | $172.20M | -$973.60M | $484.70M | $477.50M | $622.00M | -$5.69M | $205.39M | $156.76M | $90.03M | $77.35M |
| Income Before Tax | $87.60M | -$1.47B | $34.80M | $141.90M | $350.60M | -$127.48M | $95.77M | $131.27M | $68.06M | $58.39M |
| Income Tax Expense | $48.80M | -$25.50M | -$60.20M | -$16.00M | $28.60M | -$544,000 | $16.54M | $26.02M | $26.39M | -$132.56M |
| Net Income? | $38.80M | -$1.45B | $95.00M | $157.90M | $322.00M | -$126.93M | $79.41M | $104.74M | $40.81M | $189.90M |
| EPS? | $0.21 | $-7.88 | $0.51 | $0.85 | $1.90 | $-1.35 | $0.84 | $1.11 | $0.43 | $2.02 |
| Diluted EPS? | $0.21 | $-7.88 | $0.47 | $0.78 | $1.82 | $-1.35 | $0.82 | $1.08 | $0.42 | $1.98 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality