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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