Callaway Golf Co

For the period ended Mar 31, 2026. Filed May 8, 2026.

About this filing

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, 2026 · Filed May 8, 2026

CALY$17.37-0.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

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,
	2026	2025
Net sales	$687.5	$629.6
Cost of sales	360.8	346.0
Gross profit	326.7	283.6
Operating expenses:
Selling, general and administrative expense	173.3	164.6
Research and development expense	15.2	15.9
Total operating expenses	188.5	180.5
Income (loss) from operations	138.2	103.1
Interest income (expense), net	(5.8)	(14.9)
Other income (expense), net	2.9	2.4
Total other income (expense), net	(2.9)	(12.5)
Income (loss) from equity method investments	(27.7)	—
Income (loss) from continuing operations, before income taxes	107.6	90.6
Income tax provision (benefit)	32.7	27.2
Net income (loss) from continuing operations	74.9	63.4
Income (loss) from discontinued operations, net of tax	18.2	(61.3)
Net income (loss)	$93.1	$2.1
Basic earnings (loss) per common share:
Continuing operations	$0.41	$0.35
Discontinued operations	$0.10	$(0.33)
Net earnings (loss)	$0.51	$0.01
Diluted earnings (loss) per common share:
Continuing operations	$0.38	$0.33
Discontinued operations	$0.09	$(0.31)
Net earnings (loss)	$0.47	$0.02
Weighted-average common shares outstanding:
Basic	183.7	183.4
Diluted	202.7	198.2

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.