Acushnet Holdings Corp. (GOLF) — Financial statements
Income statement, balance sheet, and cash flow for Acushnet Holdings Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,559↑4.1% | 2,457↑3.2% | 2,382↑4.9% | 2,270↑5.7% | 2,148 | |
| Cost of Revenue | 1,352↑6.5% | 1,269↑12.4% | 1,129↑3.5% | 1,091↑6.0% | 1,029 | |
| Gross Profit | 1,209↑1.8% | 1,188↓5.2% | 1,253↑6.2% | 1,179↑5.4% | 1,118 | |
| Operating Expenses | ||||||
| R&D Expenses | 77↑12.8% | 68↑4.6% | 65↑15.0% | 56↑1.9% | 55 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 661↑6.4% | 622↑7.3% | 579 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 231↑9.2% | 212↓2.1% | 216 | |
| SG&A Expenses | 835↑4.2% | 802↓9.7% | 888↑6.6% | 833↑4.8% | 795 | |
| Other Expenses | 0.00↓100.0% | 14↓1.4% | 14↑80.4% | 8↑0.2% | 8 | |
| Operating Expenses | 912↑3.2% | 883↓8.7% | 967↑7.7% | 898↑4.6% | 859 | |
| Total Costs & Expenses | 2,264↑5.1% | 2,153↑2.7% | 2,097↑5.4% | 1,989↑5.3% | 1,888 | |
| Operating Results | ||||||
| Operating Income | 295↓3.0% | 304↑6.6% | 285↑1.3% | 282↑8.4% | 260 | |
| Depreciation & Amortization | 55↓1.1% | 56↑8.8% | 51↑23.1% | 42↑1.1% | 41 | |
| EBITDA | 350↓2.7% | 360↑7.0% | 337↑6.8% | 315↑6.5% | 296 | |
| EBIT | 295↓3.0% | 304↑6.7% | 285↑4.3% | 273↑7.4% | 255 | |
| Interest & Other Income | ||||||
| Net Interest Income | -58↓8.9% | -54↓27.5% | -42↓216.4% | -13↓116.1% | -6 | |
| Interest Income | 1↓7.2% | 1↓27.2% | 2↑122.3% | 0.74↑25.9% | 0.59 | |
| Interest Expense | 59↑8.6% | 55↑25.4% | 44↑211.4% | 14↑108.2% | 7 | |
| Non-Operating Income | 0.00↑100.0% | -0.12↓254.7% | 0.08↓99.1% | 8↑53.8% | 5 | |
| Other Income / Expenses | -56↓1.9% | -55↓24.9% | -44↓97.8% | -22↓84.3% | -12 | |
| Income Before Tax | 240↓4.1% | 250↑3.3% | 242↓6.9% | 259↑4.7% | 248 | |
| Income Tax Expense | 52↑9.5% | 48↑11.2% | 43↓20.9% | 54↓14.5% | 64 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 187↓7.3% | 202↑1.6% | 199↓3.2% | 205↑11.3% | 184 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 189↓12.0% | 214↑8.0% | 198↓0.4% | 199↑11.4% | 179 | |
| Bottom-Line Net Income | 189↓12.0% | 214↑8.0% | 198↓0.4% | 199↑11.4% | 179 | |
| EPS (Basic) | 3.12↓7.7% | 3.38↑14.2% | 2.96↑6.9% | 2.77↑15.4% | 2.40 | |
| EPS (Diluted) | 3.10↓8.0% | 3.37↑14.6% | 2.94↑6.9% | 2.75↑15.5% | 2.38 | |
| Weighted Average Shares | 60↓5.5% | 63↓5.5% | 67↓6.8% | 72↓3.5% | 75 | |
| Weighted Average Diluted Shares | 60↓6.0% | 64↓5.7% | 68↓7.0% | 73↓3.6% | 75 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.