MODG | Topgolf Callaway Brands Corp. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	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	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	4.28B	4.00B	3.13B	1.59B	1.70B	1.24B	1.05B	871.19M	843.79M	886.95M	842.80M	834.07M	886.53M	967.66M	950.80M	1.12B	1.12B	1.02B	998.09M	934.56M	814.03M	792.06M	816.16M	837.63M	714.50M	697.60M	842.90M	678.50M	553.30M	448.70M
Cost of Revenue	1.64B	1.58B	1.27B	931.88M	934.28M	664.47M	568.29M	486.18M	486.16M	529.02M	528.04M	585.90M	575.23M	602.16M	607.04M	630.37M	631.37M	619.83M	583.68M	575.74M	445.42M	393.07M	411.58M	399.87M	336.50M	365.70M	380.70M	304.70M	259.30M	202.70M
Gross Profit	2.65B	2.41B	1.86B	657.59M	766.79M	578.37M	480.45M	385.01M	357.63M	357.93M	314.76M	248.17M	311.30M	365.50M	343.76M	486.83M	493.22M	398.07M	414.41M	358.82M	368.62M	399.00M	404.58M	437.76M	378.00M	331.90M	462.20M	373.80M	294.00M	246.00M
Operating Expenses	2.38B	2.15B	1.66B	588.83M	634.12M	449.93M	401.61M	340.84M	330.69M	327.18M	325.52M	364.40M	392.39M	384.55M	374.30M	402.64M	403.04M	361.02M	397.21M	383.52M	302.76M	288.92M	292.06M	315.70M	298.30M	317.70M	241.00M	184.10M	139.60M	119.50M
Selling, General & Admin	2.27B	970.60M	1.58B	542.53M	583.54M	409.18M	365.04M	307.52M	297.48M	295.89M	294.58M	334.86M	358.08M	348.17M	342.08M	373.27M	371.02M	334.24M	370.22M	352.97M	273.23M	256.73M	259.36M	240.87M	224.40M	245.00M	191.30M	155.20M	128.80M	106.90M
Research & Development	101.60M	76.40M	68.00M	46.30M	50.58M	40.75M	36.57M	33.32M	33.21M	31.29M	30.94M	29.54M	34.31M	36.38M	32.21M	29.37M	32.02M	26.79M	26.99M	30.56M	29.53M	32.18M	32.70M	34.58M	34.00M	36.80M	30.30M	16.20M	N/A	6.40M
Other Operating Expenses	-5.90M	1.11B	9.38M	-21.96M	-36.90M	2.83M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	40.25M	39.90M	35.90M	19.40M	12.70M	10.80M	6.20M
Operating Income	269.50M	256.80M	-47.82M	243.02M	132.67M	128.44M	78.84M	44.17M	26.94M	30.75M	-10.76M	-116.23M	-81.09M	-26.60M	-30.53M	84.19M	90.18M	37.05M	17.21M	-24.70M	65.86M	110.08M	112.52M	122.06M	79.70M	14.20M	221.20M	189.70M	154.40M	126.50M
Other Expenses / Income	-234.70M	-114.90M	398.46M	-370.50M	-36.90M	2.83M	-10.78M	14.22M	-6.88M	-9.11M	-2.56M	-1.81M	-9.17M	-8.96M	931.00K	17.12M	-1.91M	-2.06M	-2.67M	989.00K	2.03M	1.59M	-14.32M	7.27M	5.80M	-53.20M	-7.40M	5.90M	4.00M	2.90M
Before Tax Income	34.80M	141.90M	350.64M	-127.48M	95.77M	131.27M	68.06M	58.39M	20.06M	21.64M	-13.32M	-118.05M	-90.26M	-35.56M	-29.60M	101.31M	88.28M	35.00M	14.54M	-23.71M	67.88M	111.67M	98.19M	129.32M	85.50M	-39.00M	213.80M	195.60M	158.40M	129.40M
Income Tax Expenses	-60.20M	-16.00M	28.65M	-544.00K	16.54M	26.02M	26.39M	-132.56M	5.50M	5.63M	5.60M	4.90M	81.56M	-16.76M	-14.34M	35.13M	33.69M	11.71M	1.25M	-13.61M	22.36M	42.23M	39.82M	47.37M	30.20M	-12.40M	81.10M	73.30M	60.70M	51.40M
Net Income	95.00M	157.90M	322.00M	-126.93M	79.41M	104.74M	40.81M	189.90M	14.57M	16.01M	-18.92M	-122.95M	-171.82M	-18.80M	-15.26M	66.18M	54.59M	23.29M	13.28M	-10.10M	45.52M	69.45M	58.38M	81.00M	55.30M	-26.60M	132.70M	122.30M	97.70M	78.00M
Interest Expenses	218.80M	142.80M	115.56M	47.42M	39.30M	5.54M	4.37M	2.37M	8.73M	9.50M	9.12M	5.51M	1.62M	848.00K	1.75M	4.67M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	185.00M	184.90M	169.10M	94.20M	94.25M	94.58M	94.33M	94.05M	83.12M	77.56M	72.81M	67.06M	64.60M	63.90M	63.18M	63.05M	66.37M	67.73M	68.65M	67.72M	66.03M	66.52M	69.81M	69.95M	70.40M	69.46M	68.41M	70.66M	66.46M	68.09M
Diluted Shares Outstanding	201.10M	201.30M	176.93M	94.20M	96.29M	97.15M	96.58M	95.84M	84.61M	78.39M	72.81M	67.06M	64.60M	63.90M	63.18M	63.80M	67.48M	68.50M	69.24M	67.72M	66.47M	67.27M	71.31M	71.41M	71.21M	69.46M	71.70M	70.66M	69.79M	68.09M
EBITDA	509.20M	477.50M	108.01M	282.53M	167.62M	148.39M	89.16M	76.29M	46.17M	52.37M	21.34M	-78.12M	-50.01M	6.24M	12.90M	143.94M	123.60M	67.27M	52.80M	27.44M	112.38M	149.31M	135.66M	168.61M	125.40M	-3.10M	233.20M	208.30M	169.20M	135.60M
EBITDA Margin	11.88%	11.95%	3.45%	17.78%	9.85%	11.94%	8.50%	8.76%	5.47%	5.90%	2.53%	-9.37%	-5.64%	0.64%	1.36%	12.88%	10.99%	6.61%	5.29%	2.94%	13.81%	18.85%	16.62%	20.13%	17.55%	-0.44%	27.67%	30.70%	30.58%	30.22%
EBIT	253.60M	284.70M	466.22M	-80.05M	135.25M	136.30M	71.56M	59.71M	28.80M	31.14M	-4.20M	-112.53M	-88.64M	-34.71M	-27.85M	105.97M	88.28M	35.00M	14.54M	-23.71M	67.88M	111.67M	98.19M	128.37M	85.50M	-39.00M	213.80M	195.60M	158.40M	129.40M
EBIT Margin	5.92%	7.13%	14.88%	-5.04%	7.95%	10.97%	6.82%	6.85%	3.41%	3.51%	-0.50%	-13.49%	-10.00%	-3.59%	-2.93%	9.49%	7.85%	3.44%	1.46%	-2.54%	8.34%	14.10%	12.03%	15.32%	11.97%	-5.59%	25.36%	28.83%	28.63%	28.84%
Financial Year End	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	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31