Topgolf Callaway Brands Corp.
NYSE:MODG
6.85 (USD) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,239.3 | 4,284.8 | 3,995.7 | 3,133.447 | 1,589.46 | 1,701.063 | 1,242.834 | 1,048.736 | 871.192 | 843.794 | 886.945 | 842.801 | 832.008 | 886.528 | 967.656 | 950.799 | 1,117.204 | 1,124.591 | 1,017.907 | 998.093 | 934.564 | 814.032 | 792.064 | 816.163 | 837.627 | 714.5 | 697.6 | 842.9 | 678.5 | 553.3 | 448.7 | 254.6 | 132.1 | 54.8 | 21.5 |
| Cost of Revenue
| 1,401.7 | 1,638.9 | 1,584.6 | 1,270.136 | 931.875 | 934.276 | 664.465 | 568.288 | 486.181 | 486.161 | 529.019 | 528.043 | 585.069 | 575.226 | 602.16 | 607.036 | 630.371 | 631.368 | 619.832 | 583.679 | 575.742 | 445.417 | 393.068 | 411.585 | 399.87 | 336.5 | 365.7 | 380.7 | 304.7 | 259.3 | 202.7 | 112.5 | 61.7 | 25.6 | 11.6 |
| Gross Profit
| 2,837.6 | 2,645.9 | 2,411.1 | 1,863.311 | 657.585 | 766.787 | 578.369 | 480.448 | 385.011 | 357.633 | 357.926 | 314.758 | 246.939 | 311.302 | 365.496 | 343.763 | 486.833 | 493.223 | 398.075 | 414.414 | 358.822 | 368.615 | 398.996 | 404.578 | 437.757 | 378 | 331.9 | 462.2 | 373.8 | 294 | 246 | 142.1 | 70.4 | 29.2 | 9.9 |
| Gross Profit Ratio
| 0.669 | 0.618 | 0.603 | 0.595 | 0.414 | 0.451 | 0.465 | 0.458 | 0.442 | 0.424 | 0.404 | 0.373 | 0.297 | 0.351 | 0.378 | 0.362 | 0.436 | 0.439 | 0.391 | 0.415 | 0.384 | 0.453 | 0.504 | 0.496 | 0.523 | 0.529 | 0.476 | 0.548 | 0.551 | 0.531 | 0.548 | 0.558 | 0.533 | 0.533 | 0.46 |
| Reseach & Development Expenses
| 92.1 | 101.6 | 76.4 | 68 | 46.3 | 50.579 | 40.752 | 36.568 | 33.318 | 33.213 | 31.285 | 30.937 | 29.542 | 34.309 | 36.383 | 32.213 | 29.37 | 32.02 | 26.785 | 26.989 | 30.557 | 29.529 | 32.182 | 32.697 | 34.579 | 34 | 36.8 | 30.3 | 16.2 | 0 | 6.4 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 942.2 | 2,047.5 | 1,581.22 | 150.716 | 145.302 | 100.466 | 94.153 | 71.969 | 68.567 | 61.662 | 68.087 | 66.552 | 92.756 | 90.884 | 81.487 | 85.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 94.4 | -1,076.9 | 108.4 | 391.815 | 438.238 | 308.709 | 270.89 | 235.556 | 228.91 | 234.231 | 226.496 | 267.575 | 265.325 | 257.285 | 260.597 | 287.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,045.7 | 1,036.6 | 970.6 | 1,581.22 | 542.531 | 583.54 | 409.175 | 365.043 | 307.525 | 297.477 | 295.893 | 294.583 | 334.127 | 358.081 | 348.169 | 342.084 | 373.275 | 371.02 | 334.235 | 370.219 | 352.967 | 273.231 | 256.733 | 259.364 | 240.874 | 224.4 | 245 | 191.3 | 155.2 | 128.8 | 106.9 | 70.8 | 36.4 | 17.8 | 7.8 |
| Other Expenses
| 2,957 | 0 | 1,107.3 | 9.376 | -21.963 | -36.899 | 2.83 | -10.782 | -3.437 | -6.88 | -9.109 | -2.56 | -1.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.249 | 39.9 | 35.9 | 19.4 | 12.7 | 10.8 | 6.2 | 3 | 1.3 | 0.6 | 0.3 |
| Operating Expenses
| 4,094.8 | 2,416.4 | 2,154.3 | 1,658.596 | 588.831 | 634.119 | 449.927 | 401.611 | 340.843 | 330.69 | 327.178 | 325.52 | 363.669 | 392.39 | 384.552 | 374.297 | 402.645 | 403.04 | 361.02 | 397.208 | 383.524 | 302.76 | 288.915 | 292.061 | 315.702 | 298.3 | 317.7 | 241 | 184.1 | 139.6 | 119.5 | 73.8 | 37.7 | 18.4 | 8.1 |
| Operating Income
| -1,257.2 | 237.7 | 256.8 | -47.816 | 243.023 | 132.668 | 128.442 | 78.837 | 44.168 | 26.943 | 30.748 | -10.762 | -116.73 | -81.088 | -26.603 | -30.534 | 84.188 | 90.183 | 37.055 | 17.206 | -24.702 | 65.855 | 110.081 | 112.517 | 122.055 | 79.7 | 14.2 | 221.2 | 189.7 | 154.4 | 126.5 | 68.3 | 32.7 | 10.8 | 1.8 |
| Operating Income Ratio
| -0.297 | 0.055 | 0.064 | -0.015 | 0.153 | 0.078 | 0.103 | 0.075 | 0.051 | 0.032 | 0.035 | -0.013 | -0.14 | -0.091 | -0.027 | -0.032 | 0.075 | 0.08 | 0.036 | 0.017 | -0.026 | 0.081 | 0.139 | 0.138 | 0.146 | 0.112 | 0.02 | 0.262 | 0.28 | 0.279 | 0.282 | 0.268 | 0.248 | 0.197 | 0.084 |
| Total Other Income Expenses Net
| -216 | -202.9 | -114.9 | 145.942 | -21.978 | -36.899 | 2.83 | -10.782 | 14.225 | -6.88 | -9.109 | -2.56 | -18.214 | -9.173 | -8.959 | 0.931 | 17.119 | -1.908 | -2.057 | -2.669 | 0.989 | 2.028 | 1.59 | -14.325 | 7.267 | 5.797 | -52.995 | -7.4 | 5.9 | 4 | 2.9 | 1.3 | 0.5 | 0 | 0.3 |
| Income Before Tax
| -1,473.2 | 34.8 | 141.9 | 350.642 | -127.478 | 95.769 | 131.272 | 68.055 | 58.393 | 20.063 | 21.639 | -13.322 | -118.541 | -90.261 | -35.562 | -29.603 | 101.307 | 88.275 | 34.998 | 14.537 | -23.713 | 67.883 | 111.671 | 98.192 | 129.322 | 85.5 | -39 | 213.8 | 195.6 | 158.4 | 129.4 | 69.6 | 33.2 | 10.8 | 2.1 |
| Income Before Tax Ratio
| -0.348 | 0.008 | 0.036 | 0.112 | -0.08 | 0.056 | 0.106 | 0.065 | 0.067 | 0.024 | 0.024 | -0.016 | -0.142 | -0.102 | -0.037 | -0.031 | 0.091 | 0.078 | 0.034 | 0.015 | -0.025 | 0.083 | 0.141 | 0.12 | 0.154 | 0.12 | -0.056 | 0.254 | 0.288 | 0.286 | 0.288 | 0.273 | 0.251 | 0.197 | 0.098 |
| Income Tax Expense
| -25.5 | -60.2 | -16 | 28.654 | -0.544 | 16.54 | 26.018 | 26.388 | -132.561 | 5.495 | 5.631 | 5.599 | 5.662 | 81.559 | -16.758 | -14.343 | 35.131 | 33.688 | 11.708 | 1.253 | -13.61 | 22.36 | 42.225 | 39.817 | 47.366 | 30.2 | -12.4 | 81.1 | 73.3 | 60.7 | 51.4 | 28.4 | 13.9 | 4.4 | 0.3 |
| Net Income
| -1,447.7 | 95 | 157.9 | 322 | -126.934 | 79.408 | 104.74 | 40.806 | 189.9 | 14.568 | 16.008 | -18.921 | -124.203 | -171.82 | -18.804 | -15.26 | 66.176 | 54.587 | 23.29 | 13.284 | -10.103 | 45.523 | 69.446 | 58.375 | 80.999 | 55.3 | -26.6 | 132.7 | 122.3 | 97.7 | 78 | 42.9 | 19.3 | 6.4 | 1.8 |
| Net Income Ratio
| -0.341 | 0.022 | 0.04 | 0.103 | -0.08 | 0.047 | 0.084 | 0.039 | 0.218 | 0.017 | 0.018 | -0.022 | -0.149 | -0.194 | -0.019 | -0.016 | 0.059 | 0.049 | 0.023 | 0.013 | -0.011 | 0.056 | 0.088 | 0.072 | 0.097 | 0.077 | -0.038 | 0.157 | 0.18 | 0.177 | 0.174 | 0.168 | 0.146 | 0.117 | 0.084 |
| EPS
| -7.88 | 0.51 | 0.85 | 1.9 | -1.35 | 0.84 | 1.11 | 0.43 | 2.02 | 0.18 | 0.21 | -0.26 | -1.85 | -2.66 | -0.29 | -0.24 | 1.05 | 0.82 | 0.34 | 0.19 | -0.15 | 0.69 | 1.04 | 0.84 | 1.16 | 0.79 | -0.38 | 1.94 | 1.83 | 1.47 | 1.15 | 0.63 | 0.34 | 0.11 | 0.005 |
| EPS Diluted
| -7.88 | 0.47 | 0.78 | 1.82 | -1.35 | 0.82 | 1.08 | 0.42 | 1.98 | 0.17 | 0.2 | -0.26 | -1.85 | -2.66 | -0.29 | -0.24 | 1.04 | 0.81 | 0.34 | 0.19 | -0.15 | 0.68 | 1.03 | 0.82 | 1.13 | 0.78 | -0.38 | 1.85 | 1.73 | 1.4 | 1.15 | 0.63 | 0.34 | 0.11 | 0.005 |
| EBITDA
| -973.6 | 484.7 | 455.1 | 707.445 | -5.694 | 169.213 | 152.051 | 96.442 | 60.754 | 44.322 | 51.984 | 21.344 | -78.122 | -50.007 | 6.235 | 12.899 | 143.936 | 125.509 | 69.329 | 55.466 | 26.452 | 110.351 | 147.721 | 149.984 | 162.304 | 119.605 | 49.981 | 240.6 | 202.4 | 165.2 | 132.7 | 71.3 | 34 | 11.4 | 2.1 |
| EBITDA Ratio
| -0.23 | 0.113 | 0.114 | 0.226 | -0.004 | 0.099 | 0.122 | 0.092 | 0.07 | 0.053 | 0.059 | 0.025 | -0.094 | -0.056 | 0.006 | 0.014 | 0.129 | 0.112 | 0.068 | 0.056 | 0.028 | 0.136 | 0.187 | 0.184 | 0.194 | 0.167 | 0.072 | 0.285 | 0.298 | 0.299 | 0.296 | 0.28 | 0.257 | 0.208 | 0.098 |