Topgolf Callaway Brands Corp
For the period ended Mar 31, 2024. Filed May 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
CALY$17.37-0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations for the ended and
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(In millions, except per share data)
| Three Months Ended March 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Net revenues: | ||
| Products | $726.1 | $767.6 |
| Services | 418.1 | 399.8 |
| Total net revenues | 1,144.2 | 1,167.4 |
| Costs and expenses: | ||
| Cost of products | 412.9 | 442.0 |
| Cost of services, excluding depreciation and amortization | 41.6 | 44.4 |
| Other venue expense | 323.4 | 305.5 |
| Selling, general and administrative expense | 273.0 | 268.5 |
| Research and development expense | 23.2 | 22.8 |
| Venue pre-opening costs | 3.2 | 3.7 |
| Total costs and expenses | 1,077.3 | 1,086.9 |
| Income from operations | 66.9 | 80.5 |
| Interest expense, net | (58.8) | (49.6) |
| Other income (expense), net | 3.4 | (10.1) |
| Income before income taxes | 11.5 | 20.8 |
| Income tax provision (benefit) | 5.0 | (4.2) |
| Net income | $6.5 | $25.0 |
| Earnings per common share: | ||
| Basic | $0.04 | $0.13 |
| Diluted | $0.04 | $0.13 |
| Weighted-average common shares outstanding: | ||
| Basic | 183.7 | 185.2 |
| Diluted | 184.4 | 201.5 |
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