Callaway Golf Co
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
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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.
Jun 30, 2026 · Filed Aug 4, 2026
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 June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net sales | $612.2 | $600.4 | $1,299.7 | $1,230.0 |
| Cost of sales | 305.5 | 337.0 | 666.3 | 683.0 |
| Gross profit | 306.7 | 263.4 | 633.4 | 547.0 |
| Operating expenses: | ||||
| Selling, general and administrative expense | 176.1 | 173.7 | 349.4 | 338.3 |
| Research and development expense | 15.8 | 15.4 | 31.0 | 31.3 |
| Total operating expenses | 191.9 | 189.1 | 380.4 | 369.6 |
| Income (loss) from operations | 114.8 | 74.3 | 253.0 | 177.4 |
| Interest income (expense), net | (4.6) | (15.3) | (10.4) | (30.2) |
| Other income (expense), net | 1.4 | (0.4) | 4.3 | 2.0 |
| Total other income (expense), net | (3.2) | (15.7) | (6.1) | (28.2) |
| Income (loss) from equity method investments | (1.0) | — | (28.7) | — |
| Income (loss) from continuing operations, before income taxes | 110.6 | 58.6 | 218.2 | 149.2 |
| Income tax provision (benefit) | 34.8 | 13.1 | 67.5 | 40.3 |
| Net income (loss) from continuing operations | 75.8 | 45.5 | 150.7 | 108.9 |
| Income (loss) from discontinued operations, net of tax | (0.6) | (25.2) | 17.6 | (86.5) |
| Net income (loss) | $75.2 | $20.3 | $168.3 | $22.4 |
| Basic earnings (loss) per common share: | ||||
| Continuing operations | $0.42 | $0.25 | $0.83 | $0.59 |
| Discontinued operations | $— | $(0.14) | $0.10 | $(0.47) |
| Net earnings (loss) | $0.42 | $0.11 | $0.93 | $0.12 |
| Diluted earnings (loss) per common share: | ||||
| Continuing operations | $0.40 | $0.24 | $0.78 | $0.56 |
| Discontinued operations | $— | $(0.12) | $0.09 | $(0.42) |
| Net earnings (loss) | $0.40 | $0.11 | $0.87 | $0.13 |
| Weighted-average common shares outstanding: | ||||
| Basic | 179.7 | 183.8 | 181.7 | 183.6 |
| Diluted | 190.1 | 199.8 | 196.3 | 199.0 |
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