Acushnet Holdings Corp.
NYSE:GOLF
68.64 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 620.501 | 683.867 | 707.554 | 412.961 | 593.381 | 689.363 | 686.29 | 447.404 | 558.246 | 658.599 | 606.087 | 420.566 | 521.629 | 624.85 | 580.885 | 420.494 | 482.932 | 300.002 | 408.741 | 368.271 | 417.166 | 462.218 | 433.702 | 343.355 | 370.427 | 478.138 | 441.801 | 351.392 | 347.263 | 427.988 | 433.615 | 329.761 | 332.353 | 463.261 | 442.796 | 320.216 | 319.868 | 446.576 | 416.298 |
| Cost of Revenue
| 283.126 | 312.113 | 330.39 | 206.684 | 284.859 | 320.84 | 320.618 | 223.771 | 263.251 | 314.993 | 289.088 | 216.131 | 252.792 | 290.424 | 270.146 | 200.091 | 230.911 | 143.545 | 207.786 | 181.58 | 199.822 | 216.175 | 211.545 | 168.426 | 181.489 | 227.328 | 214.127 | 172.892 | 174.295 | 205.079 | 207.2 | 161.767 | 170.369 | 225.301 | 217.331 | 154.663 | 162.528 | 208.889 | 201.04 |
| Gross Profit
| 337.375 | 371.754 | 377.164 | 206.277 | 308.522 | 368.523 | 365.672 | 223.633 | 294.995 | 343.606 | 316.999 | 204.435 | 268.837 | 334.426 | 310.739 | 220.403 | 252.021 | 156.457 | 200.955 | 186.691 | 217.344 | 246.043 | 222.157 | 174.929 | 188.938 | 250.81 | 227.674 | 178.5 | 172.968 | 222.909 | 226.415 | 167.994 | 161.984 | 237.96 | 225.465 | 165.553 | 157.34 | 237.687 | 215.258 |
| Gross Profit Ratio
| 0.544 | 0.544 | 0.533 | 0.5 | 0.52 | 0.535 | 0.533 | 0.5 | 0.528 | 0.522 | 0.523 | 0.486 | 0.515 | 0.535 | 0.535 | 0.524 | 0.522 | 0.522 | 0.492 | 0.507 | 0.521 | 0.532 | 0.512 | 0.509 | 0.51 | 0.525 | 0.515 | 0.508 | 0.498 | 0.521 | 0.522 | 0.509 | 0.487 | 0.514 | 0.509 | 0.517 | 0.492 | 0.532 | 0.517 |
| Reseach & Development Expenses
| 18.923 | 16.14 | 16.453 | 17.553 | 16.239 | 16.507 | 14.54 | 13.86 | 14.619 | 13.938 | 13.976 | 15.388 | 14.597 | 13.021 | 12.329 | 13.979 | 10.611 | 11.132 | 13.22 | 13.184 | 12.746 | 12.92 | 12.751 | 13.394 | 12.787 | 12.916 | 12.392 | 12.489 | 11.06 | 12.092 | 12.507 | 13.508 | 12.473 | 11.693 | 11.13 | 11.954 | 11.395 | 11.614 | 11.014 |
| General & Administrative Expenses
| 0 | 0 | 0 | -19.373 | 0 | 0 | 0 | -15.754 | 0 | 0 | 0 | -7.389 | 0 | 0 | 0 | 173.621 | 0 | 130.535 | 152.723 | 142.997 | 158.857 | 170.223 | 155.426 | 140.177 | 148.653 | 171.685 | 151.368 | 138.014 | 142.017 | 151.808 | 147.998 | 154.97 | 0 | 0 | 0 | -56.535 | 0 | 105.18 | 99.627 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 231.4 | 0 | 0 | 0 | 211.9 | 0 | 0 | 0 | 216.4 | 0 | 0 | 0 | 162.1 | 0 | 0 | 0 | 193.5 | 0 | 0 | 0 | 192.2 | 0 | 0 | 0 | 192.7 | 0 | 0 | 0 | -10.6 | 0 | 0 | 0 | 203.3 | 0 | 54.1 | 54.1 |
| SG&A
| 232.882 | 246.084 | 235.769 | 212.027 | 210.166 | 242.015 | 222.539 | 196.146 | 202.418 | 239.167 | 195.691 | 209.011 | 199.787 | 210.255 | 176.369 | 173.621 | 153.724 | 130.535 | 152.723 | 142.997 | 158.857 | 170.223 | 155.426 | 140.177 | 148.653 | 171.685 | 151.368 | 138.014 | 142.017 | 151.808 | 147.998 | 144.37 | 139.063 | 158.121 | 153.348 | 146.765 | 144.246 | 159.28 | 153.727 |
| Other Expenses
| 0 | -0.543 | -0.339 | -0.407 | -0.918 | -0.428 | 3.689 | 2.02 | -2.355 | 1.954 | 1.963 | -1.11 | -0.939 | -0.239 | -1.992 | -8.726 | -3.186 | -4.174 | -0.69 | 0.422 | -1.486 | -0.781 | 0.97 | 0.623 | -4.142 | -0.544 | 0.434 | 0.847 | -0.103 | -0.239 | 0.749 | -0.317 | 2.449 | -2.455 | -1.383 | 10.206 | -0.054 | -11.758 | 1.824 |
| Operating Expenses
| 251.805 | 262.224 | 252.222 | 229.58 | 229.917 | 262.033 | 240.768 | 212.026 | 218.985 | 255.059 | 211.63 | 226.358 | 216.351 | 225.246 | 190.67 | 193.354 | 166.299 | 143.622 | 167.899 | 158.126 | 173.618 | 184.908 | 169.93 | 155.33 | 163.065 | 186.231 | 165.39 | 152.13 | 154.703 | 165.524 | 162.127 | 159.529 | 153.19 | 171.468 | 166.127 | 160.37 | 157.294 | 172.546 | 166.402 |
| Operating Income
| 82.067 | 106.023 | 124.942 | -23.303 | 78.605 | 106.49 | 124.904 | 8.606 | 76.01 | 88.547 | 105.369 | -21.923 | 52.486 | 109.18 | 120.069 | 27.092 | 85.204 | 11.731 | 21.428 | 28.565 | 43.726 | 61.135 | 52.227 | 19.599 | 25.873 | 64.579 | 62.284 | 26.37 | 18.265 | 57.385 | 64.288 | 7.608 | 8.62 | 66.437 | 58.751 | 3.54 | 0.046 | 65.141 | 48.856 |
| Operating Income Ratio
| 0.132 | 0.155 | 0.177 | -0.056 | 0.132 | 0.154 | 0.182 | 0.019 | 0.136 | 0.134 | 0.174 | -0.052 | 0.101 | 0.175 | 0.207 | 0.064 | 0.176 | 0.039 | 0.052 | 0.078 | 0.105 | 0.132 | 0.12 | 0.057 | 0.07 | 0.135 | 0.141 | 0.075 | 0.053 | 0.134 | 0.148 | 0.023 | 0.026 | 0.143 | 0.133 | 0.011 | 0 | 0.146 | 0.117 |
| Total Other Income Expenses Net
| -13.594 | -14.647 | -13.415 | -11.461 | -10.307 | -11.377 | -10.56 | -8.368 | -6.889 | -4.238 | -2.603 | -2.208 | -2.086 | -2.087 | -5.608 | -12 | -7.017 | -8.576 | -4.813 | -4.591 | -5.99 | -5.994 | -3.913 | -3.84 | -8.426 | -5.791 | -3.974 | -3.176 | -4.143 | -5.14 | -2.173 | -6.149 | -14.209 | -17.018 | -15.224 | -27.352 | -17.617 | -26.957 | -13.507 |
| Income Before Tax
| 68.473 | 91.376 | 107.966 | -36.155 | 68.298 | 95.113 | 114.344 | 3.239 | 69.121 | 84.309 | 102.766 | -24.131 | 50.4 | 107.093 | 114.461 | 15.092 | 78.187 | 3.155 | 16.615 | 23.974 | 37.736 | 55.141 | 48.314 | 15.759 | 17.447 | 58.788 | 58.31 | 23.194 | 14.122 | 52.245 | 62.115 | 1.459 | -4.603 | 49.419 | 43.527 | -23.812 | -17.571 | 38.184 | 35.349 |
| Income Before Tax Ratio
| 0.11 | 0.134 | 0.153 | -0.088 | 0.115 | 0.138 | 0.167 | 0.007 | 0.124 | 0.128 | 0.17 | -0.057 | 0.097 | 0.171 | 0.197 | 0.036 | 0.162 | 0.011 | 0.041 | 0.065 | 0.09 | 0.119 | 0.111 | 0.046 | 0.047 | 0.123 | 0.132 | 0.066 | 0.041 | 0.122 | 0.143 | 0.004 | -0.014 | 0.107 | 0.098 | -0.074 | -0.055 | 0.086 | 0.085 |
| Income Tax Expense
| 13.198 | 21.212 | 23.407 | -9.733 | 11.252 | 20.749 | 20.725 | 1.565 | 15.797 | 16.07 | 20.919 | 0.701 | 10.475 | 24.573 | 27.834 | -8.145 | 14.141 | -0.598 | 7.64 | 4.356 | 7.73 | 16.239 | 12.275 | 3.495 | 10.098 | 18.419 | 15.22 | 10.876 | 3.488 | 18.207 | 22.485 | 0.213 | 0.44 | 21.941 | 17.317 | -4.652 | -4.273 | 17.957 | 18.962 |
| Net Income
| 56.224 | 71.428 | 87.762 | -26.808 | 57.307 | 74.655 | 93.275 | 1.674 | 51.837 | 66.454 | 81.045 | -26.434 | 39.264 | 81.085 | 84.958 | 21.6 | 63.216 | 2.313 | 8.877 | 17.859 | 29.797 | 38.488 | 34.926 | 11.418 | 7.063 | 39.907 | 41.484 | 11.666 | 9.318 | 33.016 | 38.114 | -0.179 | -6.167 | 27.055 | 24.68 | -20.435 | -13.987 | 18.654 | 14.802 |
| Net Income Ratio
| 0.091 | 0.104 | 0.124 | -0.065 | 0.097 | 0.108 | 0.136 | 0.004 | 0.093 | 0.101 | 0.134 | -0.063 | 0.075 | 0.13 | 0.146 | 0.051 | 0.131 | 0.008 | 0.022 | 0.048 | 0.071 | 0.083 | 0.081 | 0.033 | 0.019 | 0.083 | 0.094 | 0.033 | 0.027 | 0.077 | 0.088 | -0.001 | -0.019 | 0.058 | 0.056 | -0.064 | -0.044 | 0.042 | 0.036 |
| EPS
| 0.89 | 1.12 | 1.36 | -0.41 | 0.86 | 1.09 | 1.37 | 0.024 | 0.72 | 0.91 | 1.1 | -0.36 | 0.53 | 1.09 | 1.14 | 0.29 | 0.85 | 0.03 | 0.12 | 0.24 | 0.4 | 0.51 | 0.46 | 0.15 | 0.09 | 0.53 | 0.56 | 0.16 | 0.13 | 0.44 | 0.51 | -0.002 | -0.083 | 0.38 | 0.33 | -0.29 | -0.2 | 2.36 | 1.88 |
| EPS Diluted
| 0.89 | 1.11 | 1.35 | -0.41 | 0.85 | 1.09 | 1.36 | 0.024 | 0.72 | 0.91 | 1.1 | -0.36 | 0.52 | 1.08 | 1.13 | 0.29 | 0.84 | 0.03 | 0.12 | 0.24 | 0.39 | 0.51 | 0.46 | 0.15 | 0.09 | 0.53 | 0.55 | 0.16 | 0.12 | 0.44 | 0.51 | -0.002 | -0.083 | 0.38 | 0.33 | -0.29 | -0.2 | 2.36 | 1.88 |
| EBITDA
| 82.067 | 120.585 | 134.386 | -11.665 | 91.412 | 118.561 | 136.55 | 19.418 | 86.239 | 97.43 | 114.41 | -12.606 | 61.725 | 119.455 | 129.56 | 31.765 | 95.293 | 22.339 | 42.818 | 40.385 | 53.322 | 69.68 | 62.286 | 30.447 | 35.218 | 74.966 | 72.609 | 37.244 | 28.479 | 67.677 | 74.449 | 17.572 | 19.781 | 76.774 | 68.042 | -9.77 | 10.342 | 75.802 | 59.465 |
| EBITDA Ratio
| 0.132 | 0.155 | 0.196 | -0.025 | 0.153 | 0.173 | 0.199 | 0.043 | 0.135 | 0.15 | 0.189 | -0.05 | 0.118 | 0.191 | 0.221 | 0.078 | 0.193 | 0.063 | 0.104 | 0.083 | 0.133 | 0.153 | 0.143 | 0.062 | 0.095 | 0.157 | 0.164 | 0.111 | 0.082 | 0.158 | 0.172 | 0.033 | 0.057 | 0.166 | 0.159 | 0.054 | 0.032 | 0.17 | 0.143 |