MODG
Income statement / Annual
Last year (2024), Topgolf Callaway Brands Corp.'s total revenue was $4.24 B,
a decrease of 1.06% from the previous year.
In 2024, Topgolf Callaway Brands Corp.'s net income was -$1.45 B.
See Topgolf Callaway Brands Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$4.24 B |
$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 |
| Cost of Revenue |
$1.40 B
|
$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
|
| Gross Profit |
$2.84 B
|
$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
|
| Gross Profit Ratio |
0.67
|
0.62
|
0.6
|
0.6
|
0.41
|
0.45
|
0.47
|
0.46
|
0.44
|
0.42
|
| Research and Development Expenses |
$92.10 M
|
$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
|
| General & Administrative Expenses |
$0.00
|
$942.20 M
|
$2.05 B
|
$1.58 B
|
$150.72 M
|
$145.30 M
|
$100.47 M
|
$94.15 M
|
$71.97 M
|
$68.57 M
|
| Selling & Marketing Expenses |
$0.00
|
$94.40 M
|
-$1.08 B
|
$108.40 M
|
$391.82 M
|
$438.24 M
|
$308.71 M
|
$270.89 M
|
$235.56 M
|
$228.91 M
|
| Selling, General & Administrative Expenses |
$1.05 B
|
$1.04 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
|
| Other Expenses |
$2.96 B
|
$0.00
|
$1.11 B
|
$9.38 M
|
-$21.96 M
|
-$36.90 M
|
$2.83 M
|
-$10.78 M
|
-$3.44 M
|
-$6.88 M
|
| Operating Expenses |
$4.09 B
|
$2.42 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
|
| Cost And Expenses |
$5.50 B
|
$4.05 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
|
| Interest Income |
$0.00
|
$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
|
| Interest Expense |
$231.20 M
|
$210.20 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
|
| Depreciation & Amortization |
$268.40 M
|
$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
|
| EBITDA |
-$973.60 M |
$484.70 M |
$455.10 M |
$707.45 M |
-$5.69 M |
$169.21 M |
$152.05 M |
$96.44 M |
$60.75 M |
$44.32 M |
| EBITDA Ratio |
-0.23
|
0.11
|
0.12
|
0.03
|
0.18
|
0.1
|
0.12
|
0.09
|
0.05
|
0.05
|
| Operating Income Ratio |
-0.3
|
0.06
|
0.06
|
-0.02
|
0.15
|
0.08
|
0.1
|
0.08
|
0.05
|
0.03
|
| Total Other Income/Expenses Net |
-$216.00 M
|
-$202.90 M
|
-$114.90 M
|
$145.94 M
|
-$21.98 M
|
-$36.90 M
|
$2.83 M
|
-$10.78 M
|
$14.23 M
|
-$6.88 M
|
| Income Before Tax |
-$1.47 B
|
$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
|
| Income Before Tax Ratio |
-0.35
|
0.01
|
0.04
|
0.11
|
-0.08
|
0.06
|
0.11
|
0.06
|
0.07
|
0.02
|
| Income Tax Expense |
-$25.50 M
|
-$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
|
| Net Income |
-$1.45 B
|
$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
|
| Net Income Ratio |
-0.34
|
0.02
|
0.04
|
0.1
|
-0.08
|
0.05
|
0.08
|
0.04
|
0.22
|
0.02
|
| EPS |
-7.88 |
0.51 |
0.85 |
1.9 |
-1.35 |
0.84 |
1.11 |
0.43 |
2.02 |
0.18 |
| EPS Diluted |
-7.88 |
0.47 |
0.78 |
1.82 |
-1.35 |
0.82 |
1.08 |
0.42 |
1.98 |
0.17 |
| Weighted Average Shares Out |
$183.70 M
|
$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
|
| Weighted Average Shares Out Diluted |
$183.70 M
|
$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
|
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