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Callaway Golf Company ELY
$ 23.16 0.56%

Quarterly report 2024-Q2
added 08-07-2024

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Callaway Golf Company Income Statement 2011-2024 | ELY

Annual Income Statement Callaway Golf Company

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

3.89 B 2.62 B 2.07 B 1.54 B 1.42 B 1.07 B 724 M 633 M 600 M 437 M 424 M

Shares

169 M 94 M 94.3 M 94.6 M 94.3 M 94 M 83.1 M 77.6 M 72.8 M 67.1 M 64.6 M

Historical Prices

23.9 27.9 21.4 16.2 14.7 11.2 8.59 8.01 7.98 6.37 6.46

Net Income

322 M -127 M 79.4 M 105 M 40.8 M 190 M 14.6 M 16 M -18.9 M -123 M -172 M

Revenue

3.13 B 1.59 B 1.7 B 1.24 B 1.05 B 871 M 844 M 887 M 843 M 834 M 887 M

Cost of Revenue

- 932 M 934 M 664 M 568 M 486 M 486 M 529 M 528 M 586 M 575 M

Gross Profit

- 658 M 767 M 578 M 480 M 385 M 358 M 358 M 315 M 248 M 311 M

Operating Income

205 M -106 M 133 M 128 M 78.8 M 44.2 M 26.9 M 30.7 M -10.8 M -116 M -81.1 M

Interest Expense

116 M 46.9 M 38.5 M 5.54 M 4.36 M 2.37 M 8.73 M 9.5 M 9.12 M 5.51 M 1.62 M

EBITDA

361 M 108 M 168 M 148 M 96.4 M 60.8 M 44.3 M 52 M 14.8 M -81.8 M -42.5 M

Operating Expenses

- 589 M 634 M 450 M 402 M 341 M 331 M 327 M 326 M 364 M 392 M

General and Administrative Expenses

850 M 151 M 145 M 100 M 94.2 M 72 M 68.6 M 61.7 M 68.1 M 66.8 M 92.8 M

All numbers in USD currency

Quarterly Income Statement Callaway Golf Company

2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

184 M 184 M 185 M 185 M 185 M - 185 M 185 M 185 M 186 M 186 M 185 M 118 M 95.6 M 94.2 M 94.1 M 94.3 M - 94.1 M 94.1 M 94.4 M - 94.5 M 94.4 M 95 M - 94.4 M 94.2 M 94.1 M - 94.1 M 94 M 94 M - 83.9 M 78.4 M 77.8 M - 77.6 M 77.6 M 77.4 M - 72.6 M 71.1 M 71.1 M - 67.2 M 65.1 M 65 M - 64.8 M 64.4 M 64.3 M

Net Income

62.1 M 6.5 M 29.7 M 117 M 25 M - 38.5 M 105 M 86.7 M -26.2 M -16 M 91.7 M 272 M -40.6 M 52.4 M -168 M 28.9 M -29.2 M 31 M 28.9 M 28.9 M -28.5 M 9.52 M 60.9 M 62.9 M -19.4 M 3.06 M 31.4 M 25.7 M 123 M -5.87 M 34.1 M 38.4 M -30.5 M -3.62 M 12.8 M 35.8 M -41.5 M -1.13 M 3.37 M 55.3 M -49.5 M -21.2 M 10.1 M 41.7 M -70.7 M -86.8 M 2.8 M 31.8 M -63 M -62.6 M -59.1 M 12.8 M

Revenue

1.16 B 1.14 B 1.04 B 1.18 B 1.17 B - 988 M 1.12 B 1.04 B 712 M 856 M 914 M 652 M 375 M 476 M 297 M 442 M 312 M 426 M 447 M 447 M 181 M 263 M 396 M 403 M 192 M 244 M 305 M 309 M 164 M 188 M 246 M 274 M 153 M 176 M 231 M 284 M 135 M 169 M 232 M 352 M 127 M 178 M 250 M 288 M 120 M 148 M 281 M 285 M 154 M 173 M 274 M 286 M

Cost of Revenue

- - - - - - - - - - - - - - 275 M 175 M 247 M - 235 M 240 M 518 M - 147 M 204 M 203 M - 139 M 156 M 161 M - 109 M 135 M 142 M - 98.2 M 129 M 157 M - 103 M 141 M 187 M - 119 M 154 M 157 M - 144 M 170 M 161 M - 126 M 171 M 162 M

Gross Profit

- - - - - - - - - - - - - 139 M 201 M 122 M 196 M 130 M 191 M 207 M 207 M 70 M 115 M 193 M 200 M 79.7 M 105 M 148 M 148 M 63.1 M 78.9 M 111 M 132 M 51.1 M 77.6 M 102 M 127 M 36.9 M 65.3 M 90.8 M 165 M 29.3 M 59.4 M 95.7 M 130 M 9.34 M 3.8 M 111 M 124 M 37.6 M 47.4 M 103 M 124 M

Operating Income

103 M 66.9 M 73.8 M 116 M 80.5 M - 68.2 M 129 M 94.3 M -54.7 M 76 M 107 M 76.1 M -32.3 M 63.5 M -177 M 40.7 M - 40.5 M 45.2 M 115 M - 10.7 M 74.3 M 86 M - 6.04 M 49 M 44.2 M - -5.26 M 20.9 M 45.3 M - 767 K 18.6 M 36.9 M - -2.63 M 10.8 M 61.7 M - -17 M 11.5 M 40.1 M - -82.7 M 9.57 M 27.8 M - -44.2 M -10.2 M 23 M

Interest Expense

6.4 M 58.8 M 52.3 M 7.3 M 49.6 M - 36.4 M 32.5 M 31.4 M - 28.7 M 29.1 M 17.4 M - 12.9 M 12.3 M 9.21 M - 9.64 M 10.7 M 20.6 M - 1.13 M 2.02 M 1.58 M - 705 K 855 K 746 K - 487 K 679 K 783 K - 3.54 M 2.21 M 2.09 M - 2.08 M 2.89 M 2.69 M - 2.07 M 2.82 M 4 M - -3.36 M -4.57 M 3.68 M - -3.57 M -3.43 M -1.38 M

EBITDA

166 M 132 M 132 M 170 M 137 M - 112 M 174 M 137 M -54.7 M 184 M 147 M 96.4 M -32.3 M 92.2 M -159 M 49.7 M - 66 M 46.4 M 132 M - 25.5 M 84.1 M 90.7 M - 18.8 M 57.5 M 48.5 M - 7.28 M 29.2 M 49.5 M - 14.1 M 27.7 M 41.6 M - 13.8 M 22 M 67.4 M - 2.67 M 24.9 M 47.1 M - -56.1 M 27.8 M 36.6 M - -15.7 M 9.04 M 32.9 M

Operating Expenses

- - - - - - - - - - - - - - 137 M 300 M 155 M - 151 M 162 M 330 M - 105 M 118 M 114 M - 98.9 M 99.1 M 104 M - 84.1 M 89.8 M 87.1 M - 76.8 M 83.1 M 90.3 M - 67.9 M 80 M 103 M - 76.4 M 84.2 M 90.3 M - 86.5 M 101 M 96.5 M - 91.5 M 113 M 101 M

General and Administrative Expenses

260 M 273 M 242 M 280 M 268 M - 225 M 253 M 243 M - 218 M 221 M 174 M - 33.2 M 35 M 30.7 M - 36.4 M 35.4 M 72.4 M - 26.7 M 24.4 M 21.9 M - 24 M 22.2 M 22.9 M - 19.9 M 17.1 M 15.5 M - 15.8 M 15.5 M 16.1 M - 12.9 M 12.5 M 18 M - 18.9 M 15.2 M 14.6 M - 18.2 M 18.4 M 12.2 M - 20.8 M 30.1 M 16.3 M

All numbers in USD currency