Callaway Golf (ELY)
NYSE:ELY
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Callaway Golf (ELY) Income Statement

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Callaway Golf Income Statement

Last quarter (Q2 2022), Callaway Golf's total revenue was $1.12B, an increase of 22.12% from the same quarter last year. In Q2, Callaway Golf's net income was $105.40M. See Callaway Golf’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 21Dec 20Dec 19Dec 18Dec 17
Total Revenue
$ 3.72B$ 3.13B$ 1.59B$ 1.70B$ 1.24B$ 1.05B
Cost of Revenue
$ 1.49B$ 1.27B$ 931.88M$ 934.28M$ 664.47M$ 568.29M
Gross Profit
$ 2.23B$ 1.86B$ 657.59M$ 766.79M$ 578.37M$ 480.45M
Operating Expense
$ 1.99B$ 1.66B$ 588.83M$ 634.12M$ 449.93M$ 401.61M
Operating Income
$ 244.65M$ 204.72M$ 68.75M$ 132.67M$ 128.44M$ 78.84M
Net Non Operating Interest Income Expense
$ -133.13M$ -115.56M$ -46.93M$ -38.49M$ -4.95M$ -3.91M
Other Income Expense
$ 22.33M$ 261.49M$ -149.30M$ 1.59M$ 7.78M$ -6.87M
Pretax Income
$ 133.85M$ 350.64M$ -127.48M$ 95.77M$ 131.27M$ 68.06M
Tax Provision
$ -16.04M$ 28.65M$ -544.00K$ 16.54M$ 26.02M$ 26.39M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 149.88M$ 321.99M$ -126.93M$ 79.41M$ 104.74M$ 40.81M
Basic EPS
$ 0.81$ 1.90$ -1.35$ 0.84$ 1.11$ 0.43
Diluted EPS
$ 0.74$ 1.82$ -1.35$ 0.82$ 1.08$ 0.42
Basic Average Shares
$ 742.74M$ 169.10M$ 94.20M$ 94.25M$ 94.58M$ 94.33M
Diluted Average Shares
$ 781.48M$ 176.93M$ 94.20M$ 96.29M$ 97.15M$ 96.58M
Dividend Per Share
-$ 0.00$ 0.02$ 0.04$ 0.04$ 0.04
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
$ 0.78$ 0.78$ 0.67$ 1.10$ 1.08$ 0.53
Rent Expense Supplemental
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Total Expenses
$ 3.48B$ 2.93B$ 1.52B$ 1.57B$ 1.11B$ 969.90M
Net Income From Continuing And Discontinued Operation
$ 149.88M$ 321.99M$ -126.93M$ 79.41M$ 104.74M$ 40.81M
Normalized Income
$ 144.01M$ 82.78M$ 23.75M$ 78.49M$ 98.92M$ 45.02M
Interest Expense
$ 132.89M$ 115.56M$ 46.93M$ 39.30M$ 5.54M$ 4.37M
EBIT
$ 266.74M$ 466.21M$ -80.55M$ 135.07M$ 136.81M$ 72.42M
EBITDA
$ 524.37M$ 701.98M$ -8.31M$ 170.02M$ 156.76M$ 90.03M
Currency in USD

Callaway Golf Earnings and Revenue History

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