Callaway Golf Company (ELY) — Financial statements
Income statement, balance sheet, and cash flow for Callaway Golf Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,060↓51.4% | 4,239↑35.3% | 3,133↑97.1% | 1,589↓6.6% | 1,701 | |
| Cost of Revenue | 1,193↓14.9% | 1,402↑10.4% | 1,270↑36.3% | 932↓0.3% | 934 | |
| Gross Profit | 868↓69.4% | 2,838↑52.3% | 1,863↑183.4% | 658↓14.2% | 767 | |
| Operating Expenses | ||||||
| R&D Expenses | 66↓28.9% | 92↑35.4% | 68↑46.9% | 46↓8.5% | 51 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 1,581↑949.1% | 151↑3.7% | 145 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 392↓10.6% | 438 | |
| SG&A Expenses | 674↓35.5% | 1,046↓33.9% | 1,581↑191.5% | 543↓7.0% | 584 | |
| Other Expenses | 0.00↓100.0% | 2,957↑31438.0% | 9 | 0.00 | 0.00 | |
| Operating Expenses | 740↓81.9% | 4,095↑146.9% | 1,659↑181.7% | 589↓7.1% | 634 | |
| Total Costs & Expenses | 1,932↓64.9% | 5,497↑87.7% | 2,929↑92.6% | 1,521↓3.0% | 1,568 | |
| Operating Results | ||||||
| Operating Income | 128↑110.2% | -1,257↓369.7% | 466↑541.8% | -106↓179.5% | 133 | |
| Depreciation & Amortization | 46 | 0.00↓100.0% | 156↑294.4% | 40↑13.0% | 35 | |
| EBITDA | 195↑115.5% | -1,257↓302.1% | 622↑1634.1% | -41↓123.8% | 170 | |
| EBIT | 148 | 0.00↓100.0% | 466↑682.4% | -80↓159.3% | 135 | |
| Interest & Other Income | ||||||
| Net Interest Income | -61 | 0.00↑100.0% | -116↓146.2% | -47↓21.9% | -38 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.49↓39.0% | 0.81 | |
| Interest Expense | 61↑126.2% | -231↓300.1% | 116↑143.7% | 47↑20.7% | 39 | |
| Non-Operating Income | -20 | 0.00↑100.0% | -261↓927.0% | -25↓960.4% | -2 | |
| Other Income / Expenses | -41↑81.3% | -216↓248.0% | 146↑764.4% | -22↑40.2% | -37 | |
| Income Before Tax | 88↑105.9% | -1,473↓520.1% | 351↑375.1% | -127↓232.9% | 96 | |
| Income Tax Expense | 49↑291.4% | -26↓189.0% | 29↑5367.3% | -0.54↓103.3% | 17 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 39 | 0.00↓100.0% | 322↑353.7% | -127↓259.9% | 79 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 39↑102.7% | -1,448↓549.6% | 322↑353.7% | -127↓259.9% | 79 | |
| Bottom-Line Net Income | 39 | 0.00↓100.0% | 322↑353.7% | -127↓259.9% | 79 | |
| EPS (Basic) | 0.21↑102.7% | -7.88↓533.0% | 1.82↑234.8% | -1.35↓264.6% | 0.82 | |
| EPS (Diluted) | 0.21↑102.7% | -7.88↓533.0% | 1.82↑234.8% | -1.35↓264.6% | 0.82 | |
| Weighted Average Shares | 184↑0.0% | 184↑3.8% | 177↑87.8% | 94↓2.2% | 96 | |
| Weighted Average Diluted Shares | 186↑1.1% | 184↑3.8% | 177↑87.8% | 94↓2.2% | 96 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.