ELY
Income statement / Annual
Last year (2021), Callaway Golf Company's total revenue was $3.13 B,
an increase of 97.14% from the previous year.
In 2021, Callaway Golf Company's net income was $321.99 M.
See Callaway Golf Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$3.13 B |
$1.59 B |
$1.70 B |
$1.24 B |
$1.05 B |
$871.19 M |
$843.79 M |
$886.95 M |
$842.80 M |
$834.07 M |
| Cost of Revenue |
$1.27 B
|
$931.88 M
|
$934.28 M
|
$664.47 M
|
$568.29 M
|
$486.18 M
|
$486.16 M
|
$529.02 M
|
$528.04 M
|
$585.90 M
|
| Gross Profit |
$1.86 B
|
$657.59 M
|
$766.79 M
|
$578.37 M
|
$480.45 M
|
$385.01 M
|
$357.63 M
|
$357.93 M
|
$314.76 M
|
$248.17 M
|
| Gross Profit Ratio |
0.59
|
0.41
|
0.45
|
0.47
|
0.46
|
0.44
|
0.42
|
0.4
|
0.37
|
0.3
|
| Research and Development Expenses |
$68.00 M
|
$46.30 M
|
$50.58 M
|
$40.75 M
|
$36.57 M
|
$33.32 M
|
$33.21 M
|
$31.29 M
|
$30.94 M
|
$29.54 M
|
| General & Administrative Expenses |
$1.58 B
|
$150.72 M
|
$145.30 M
|
$100.47 M
|
$94.15 M
|
$71.97 M
|
$68.57 M
|
$61.66 M
|
$68.09 M
|
$66.77 M
|
| Selling & Marketing Expenses |
$0.00
|
$391.82 M
|
$438.24 M
|
$308.71 M
|
$270.89 M
|
$235.56 M
|
$228.91 M
|
$234.23 M
|
$226.50 M
|
$268.09 M
|
| Selling, General & Administrative Expenses |
$1.58 B
|
$542.53 M
|
$583.54 M
|
$409.18 M
|
$365.04 M
|
$307.53 M
|
$297.48 M
|
$295.89 M
|
$294.58 M
|
$334.86 M
|
| Other Expenses |
$9.38 M
|
$174.27 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.66 B
|
$588.83 M
|
$634.12 M
|
$449.93 M
|
$401.61 M
|
$340.84 M
|
$330.69 M
|
$327.18 M
|
$325.52 M
|
$364.40 M
|
| Cost And Expenses |
$2.93 B
|
$1.52 B
|
$1.57 B
|
$1.11 B
|
$969.90 M
|
$827.02 M
|
$816.85 M
|
$856.20 M
|
$853.56 M
|
$950.30 M
|
| Interest Income |
$0.00
|
$492,000.00
|
$807,000.00
|
$594,000.00
|
$454,000.00
|
$621,000.00
|
$388,000.00
|
$438,000.00
|
$558,000.00
|
$550,000.00
|
| Interest Expense |
$115.57 M
|
$47.42 M
|
$39.30 M
|
$5.54 M
|
$4.37 M
|
$2.37 M
|
$8.73 M
|
$9.50 M
|
$9.12 M
|
$5.51 M
|
| Depreciation & Amortization |
$155.82 M
|
$39.51 M
|
$34.95 M
|
$19.95 M
|
$17.61 M
|
$16.59 M
|
$17.38 M
|
$21.24 M
|
$25.54 M
|
$34.41 M
|
| EBITDA |
$622.03 M |
-$105.52 M |
$170.20 M |
$156.25 M |
$89.16 M |
$44.17 M |
$46.18 M |
$52.37 M |
$21.34 M |
-$78.12 M |
| EBITDA Ratio |
0.2
|
-0.03
|
0.1
|
0.13
|
0.09
|
0.09
|
0.05
|
0.06
|
0.03
|
-0.09
|
| Operating Income Ratio |
0.15
|
-0.07
|
0.08
|
0.1
|
0.08
|
0.05
|
0.03
|
0.03
|
-0.01
|
-0.14
|
| Total Other Income/Expenses Net |
$145.93 M
|
-$21.96 M
|
-$36.90 M
|
$2.83 M
|
-$10.78 M
|
$14.23 M
|
-$6.88 M
|
-$9.11 M
|
-$2.56 M
|
-$1.81 M
|
| Income Before Tax |
$350.64 M
|
-$127.48 M
|
$95.77 M
|
$131.27 M
|
$68.06 M
|
$58.39 M
|
$20.06 M
|
$21.64 M
|
-$13.32 M
|
-$118.05 M
|
| Income Before Tax Ratio |
0.11
|
-0.08
|
0.06
|
0.11
|
0.06
|
0.07
|
0.02
|
0.02
|
-0.02
|
-0.14
|
| Income Tax Expense |
$28.65 M
|
-$544,000.00
|
$16.54 M
|
$26.02 M
|
$26.39 M
|
-$132.56 M
|
$5.50 M
|
$5.63 M
|
$5.60 M
|
$4.90 M
|
| Net Income |
$321.99 M
|
-$126.93 M
|
$79.41 M
|
$104.74 M
|
$40.81 M
|
$189.90 M
|
$14.57 M
|
$16.01 M
|
-$18.92 M
|
-$122.95 M
|
| Net Income Ratio |
0.1
|
-0.08
|
0.05
|
0.08
|
0.04
|
0.22
|
0.02
|
0.02
|
-0.02
|
-0.15
|
| EPS |
1.82 |
-1.35 |
0.82 |
1.08 |
0.43 |
2.02 |
0.18 |
0.21 |
-0.26 |
-1.83 |
| EPS Diluted |
1.82 |
-1.35 |
0.82 |
1.08 |
0.42 |
1.98 |
0.17 |
0.2 |
-0.26 |
-1.83 |
| Weighted Average Shares Out |
$176.93 M
|
$94.20 M
|
$96.29 M
|
$97.15 M
|
$94.33 M
|
$94.05 M
|
$83.12 M
|
$77.56 M
|
$72.81 M
|
$67.06 M
|
| Weighted Average Shares Out Diluted |
$176.93 M
|
$94.20 M
|
$96.29 M
|
$97.15 M
|
$96.58 M
|
$95.85 M
|
$84.61 M
|
$78.39 M
|
$72.81 M
|
$67.06 M
|
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