Topgolf Callaway Brands C... (MODG)

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6.19

0.04 (0.65%)

At close: Apr 17, 2025, 3:59 PM

6.16

-0.50%

After-hours: Apr 17, 2025, 08:00 PM EDT

Topgolf Callaway Brands Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	4.24B	4.28B	4B	3.13B	1.59B	1.7B	1.24B	1.05B	871.19M
Cost of Revenue	1.4B	1.64B	1.58B	1.27B	931.88M	934.28M	664.47M	568.29M	486.18M
Gross Profit	2.84B	2.65B	2.41B	1.86B	657.59M	766.79M	578.37M	480.45M	385.01M
Operating Income	-1.26B	237.7M	256.8M	-47.82M	243.02M	132.67M	128.44M	78.84M	44.17M
Interest Income	n/a	n/a	142.8M	635K	492K	807K	594K	454K	621K
Pretax Income	-1.47B	34.8M	141.9M	350.64M	-127.48M	95.77M	131.27M	68.06M	58.39M
Net Income	-1.45B	95M	157.9M	322M	-126.93M	79.41M	104.74M	40.81M	189.9M
Selling & General & Admin	1.05B	1.04B	970.6M	1.58B	542.53M	583.54M	409.18M	365.04M	307.52M
Research & Development	92.1M	101.6M	76.4M	68M	46.3M	50.58M	40.75M	36.57M	33.32M
Other Expenses	2.96B	n/a	1.11B	9.38M	-21.96M	-36.9M	2.83M	-10.78M	-3.44M
Operating Expenses	4.09B	2.42B	2.15B	1.66B	588.83M	634.12M	449.93M	401.61M	340.84M
Interest Expense	231.2M	210.2M	142.8M	115.56M	47.42M	39.3M	5.54M	4.37M	2.37M
Selling & Marketing Expenses	n/a	94.4M	-1.08B	108.4M	391.81M	438.24M	308.71M	270.89M	235.56M
Cost & Expenses	5.5B	4.05B	3.74B	2.93B	1.52B	1.57B	1.11B	969.9M	827.02M
Income Tax Expense	-25.5M	-60.2M	-16M	28.65M	-544K	16.54M	26.02M	26.39M	-132.56M
Shares Outstanding (Basic)	183.7M	185M	184.9M	169.1M	94.2M	94.25M	94.58M	94.33M	94.05M
Shares Outstanding (Diluted)	183.7M	201.1M	201.3M	176.93M	94.2M	96.29M	97.15M	96.58M	95.84M
EPS (Basic)	-7.88	0.51	0.85	1.90	-1.35	0.84	1.11	0.43	2.02
EPS (Diluted)	-7.88	0.47	0.78	1.82	-1.35	0.82	1.08	0.42	1.98
EBITDA	-973.6M	484.7M	455.1M	707.45M	-5.69M	169.21M	152.05M	96.44M	60.75M
EBIT	-1.24B	245M	284.7M	471.67M	-80.6M	134.26M	132.1M	78.84M	44.17M
Depreciation & Amortization	268.4M	239.7M	192.8M	235.77M	72.24M	65.84M	19.95M	17.61M	16.59M