Callaway Golf Company (CALY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | -1,076,700 | 934,000 | 1,110,500 | 1,092,300 | -1,237,200 |
| Cost of Goods | 33,100 | 329,700 | 404,900 | 424,800 | -67,000 |
| Gross Profit | -1,109,800 | 604,300 | 705,600 | 667,500 | -1,170,200 |
| Operating Expenses | -1,037,200 | 576,700 | 600,700 | 601,800 | -1,119,500 |
| Operating Income | -72,500 | 28,300 | 105,800 | 66,500 | -50,700 |
| Interest Expense | -115,300 | 59,200 | 58,700 | 58,000 | -110,500 |
| Other Income | 21,400 | 8,600 | -13,000 | 3,100 | 10,800 |
| Pre-tax Income | 64,200 | -22,300 | 34,100 | 11,600 | 70,600 |
| Income Tax | 33,100 | -7,600 | 13,800 | 9,500 | 42,200 |
| Net Income Continuous | 31,100 | -14,700 | 20,300 | 2,100 | 28,400 |
| Net Income | $-417,000 | $-14,700 | $20,300 | $2,100 | $-1,512,700 |
| EPS Basic Total Ops | -2.27 | -0.08 | 0.11 | 0.01 | -8.24 |
| EPS Basic Continuous Ops | 0.17 | -0.08 | 0.11 | 0.01 | 0.16 |
| EPS Diluted Total Ops | -2.27 | -0.08 | 0.11 | 0.01 | -8.22 |
| EPS Diluted Continuous Ops | 0.17 | -0.08 | 0.11 | 0.01 | 0.18 |
| EPS Diluted Before Non-Recurring Items | -0.25 | -0.05 | 0.24 | 0.11 | -0.33 |
| EBITDA(a) | $-227,000 | $95,300 | $175,100 | $137,100 | $-204,100 |