Callaway Golf Company (CALY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,060,100 | 2,077,700 | 2,132,700 | 3,995,700 | 3,133,400 |
| Cost of Goods | 1,192,500 | 1,190,700 | 1,205,600 | 1,584,600 | 1,270,100 |
| Gross Profit | 867,600 | 887,000 | 927,100 | 2,411,100 | 1,863,300 |
| Operating Expenses | 740,000 | 734,800 | 733,600 | 2,154,900 | 1,658,700 |
| Operating Income | 128,100 | 152,900 | 194,100 | 256,800 | 204,700 |
| Interest Expense | 60,600 | 63,000 | 70,700 | 142,800 | 115,600 |
| Other Income | 20,100 | 21,600 | 6,100 | 27,900 | 261,500 |
| Pre-tax Income | 87,600 | 111,500 | 129,500 | 141,900 | 350,600 |
| Income Tax | 48,800 | 18,100 | 30,000 | -16,000 | 28,600 |
| Net Income Continuous | 38,800 | 93,400 | 99,500 | 157,900 | 322,000 |
| Net Income Discontinuous | -448,100 | -1,541,100 | -4,500 | N/A | N/A |
| Net Income | $-409,300 | $-1,447,700 | $95,000 | $157,900 | $322,000 |
| EPS Basic Total Ops | -2.23 | -7.88 | 0.51 | 0.85 | 1.90 |
| EPS Basic Continuous Ops | 0.21 | 0.51 | 0.54 | 0.85 | 1.90 |
| EPS Basic Discontinuous Ops | -2.44 | -8.39 | -0.02 | N/A | N/A |
| EPS Diluted Total Ops | -2.23 | -7.88 | 0.51 | 0.82 | 1.82 |
| EPS Diluted Continuous Ops | 0.21 | 0.51 | 0.54 | 0.78 | 1.82 |
| EPS Diluted Discontinuous Ops | -2.44 | -8.39 | -0.02 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.21 | 0.23 | 0.49 | 0.82 | 0.78 |
| EBITDA(a) | $180,500 | $203,100 | $245,600 | $459,400 | $379,800 |