MODG
Income statement / Annual
Last year (2023), Topgolf Callaway Brands Corp.'s total revenue was $4.28 B,
an increase of 7.24% from the previous year.
In 2023, Topgolf Callaway Brands Corp.'s net income was $95.00 M.
See Topgolf Callaway Brands Corp.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$4.28 B
|
$4.00 B
|
$3.13 B
|
$1.59 B
|
$1.70 B
|
$1.24 B
|
$1.05 B
|
$871.19 M
|
$843.79 M
|
$886.95 M
|
Cost of Revenue |
$1.64 B |
$1.58 B |
$1.27 B |
$931.88 M |
$934.28 M |
$664.47 M |
$568.29 M |
$486.18 M |
$486.16 M |
$529.02 M |
Gross Profit |
$2.65 B |
$2.41 B |
$1.86 B |
$657.59 M |
$766.79 M |
$578.37 M |
$480.45 M |
$385.01 M |
$357.63 M |
$357.93 M |
Gross Profit Ratio |
0.62 |
0.6 |
0.59 |
0.41 |
0.45 |
0.47 |
0.46 |
0.44 |
0.42 |
0.4 |
Research and Development
Expenses |
$101.60 M
|
$76.40 M
|
$68.00 M
|
$46.30 M
|
$50.58 M
|
$40.75 M
|
$36.57 M
|
$33.32 M
|
$33.21 M
|
$31.29 M
|
General & Administrative
Expenses |
$1.04 B
|
$2.05 B
|
$1.58 B
|
$150.72 M
|
$145.30 M
|
$100.47 M
|
$94.15 M
|
$71.97 M
|
$68.57 M
|
$61.66 M
|
Selling & Marketing
Expenses |
$1.24 B
|
-$1.08 B
|
$108.40 M
|
$391.82 M
|
$438.24 M
|
$308.71 M
|
$270.89 M
|
$235.56 M
|
$228.91 M
|
$234.23 M
|
Selling, General &
Administrative Expenses |
$2.27 B
|
$970.60 M
|
$1.58 B
|
$542.53 M
|
$583.54 M
|
$409.18 M
|
$365.04 M
|
$307.53 M
|
$297.48 M
|
$295.89 M
|
Other Expenses |
-$5.90 M |
$1.11 B |
$9.38 M |
-$21.96 M |
-$36.90 M |
$2.83 M |
-$10.78 M |
-$3.44 M |
-$6.88 M |
-$9.11 M |
Operating Expenses |
$2.38 B |
$2.15 B |
$1.66 B |
$588.83 M |
$634.12 M |
$449.93 M |
$401.61 M |
$340.84 M |
$330.69 M |
$327.18 M |
Cost And Expenses |
$4.02 B |
$3.74 B |
$2.93 B |
$1.52 B |
$1.57 B |
$1.11 B |
$969.90 M |
$827.02 M |
$816.85 M |
$856.20 M |
Interest Income |
$0.00 |
$142.80 M |
$635,000.00 |
$492,000.00 |
$807,000.00 |
$594,000.00 |
$454,000.00 |
$621,000.00 |
$388,000.00 |
$438,000.00 |
Interest Expense |
$218.80 M |
$142.80 M |
$115.57 M |
$47.42 M |
$39.30 M |
$5.54 M |
$4.37 M |
$2.37 M |
$8.73 M |
$9.50 M |
Depreciation &
Amortization |
$239.70 M
|
$192.80 M
|
$235.77 M
|
$72.24 M
|
$65.84 M
|
$19.95 M
|
$17.61 M
|
$16.59 M
|
$17.38 M
|
$21.24 M
|
EBITDA |
$509.20 M
|
$477.50 M
|
$108.01 M
|
$282.53 M
|
$167.62 M
|
$148.39 M
|
$96.44 M
|
$43.09 M
|
$44.32 M
|
$51.98 M
|
EBITDA Ratio |
0.12 |
0.12 |
0.03 |
0.18 |
0.1 |
0.12 |
0.09 |
0.05 |
0.05 |
0.06 |
Operating Income Ratio
|
0.06
|
0.06
|
-0.02
|
0.15
|
0.08
|
0.1
|
0.08
|
0.05
|
0.03
|
0.03
|
Total Other
Income/Expenses Net |
-$234.70 M
|
-$114.90 M
|
$398.46 M
|
-$370.50 M
|
-$36.90 M
|
$2.83 M
|
-$10.78 M
|
$14.23 M
|
-$6.88 M
|
-$9.11 M
|
Income Before Tax |
$34.80 M |
$141.90 M |
$350.64 M |
-$127.48 M |
$95.77 M |
$131.27 M |
$68.06 M |
$58.39 M |
$20.06 M |
$21.64 M |
Income Before Tax Ratio
|
0.01
|
0.04
|
0.11
|
-0.08
|
0.06
|
0.11
|
0.06
|
0.07
|
0.02
|
0.02
|
Income Tax Expense |
-$60.20 M |
-$16.00 M |
$28.65 M |
-$544,000.00 |
$16.54 M |
$26.02 M |
$26.39 M |
-$132.56 M |
$5.50 M |
$5.63 M |
Net Income |
$95.00 M |
$157.90 M |
$322.00 M |
-$126.93 M |
$79.41 M |
$104.74 M |
$40.81 M |
$189.90 M |
$14.57 M |
$16.01 M |
Net Income Ratio |
0.02 |
0.04 |
0.1 |
-0.08 |
0.05 |
0.08 |
0.04 |
0.22 |
0.02 |
0.02 |
EPS |
0.51 |
0.85 |
1.9 |
-1.35 |
0.84 |
1.11 |
0.43 |
2.02 |
0.18 |
0.21 |
EPS Diluted |
0.47 |
0.78 |
1.82 |
-1.35 |
0.82 |
1.08 |
0.42 |
1.98 |
0.17 |
0.2 |
Weighted Average Shares
Out |
$185.00 M
|
$184.90 M
|
$169.10 M
|
$94.20 M
|
$94.25 M
|
$94.58 M
|
$94.33 M
|
$94.05 M
|
$83.12 M
|
$77.56 M
|
Weighted Average Shares
Out Diluted |
$201.10 M
|
$201.30 M
|
$176.93 M
|
$94.20 M
|
$96.29 M
|
$97.15 M
|
$96.58 M
|
$95.85 M
|
$84.61 M
|
$78.39 M
|
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