Topgolf Callaway Brands Corp. (MODG)
USD 7.52
(-6.23%)
USD 7.52
(-6.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.28 Billion | 3.99 Billion | 3.13 Billion | 1.58 Billion | 1.7 Billion | 1.24 Billion |
| Cost of Revenue | 1.63 Billion | 1.58 Billion | 1.27 Billion | 931.87 Million | 934.27 Million | 664.46 Million |
| Gross Profit | 2.64 Billion | 2.41 Billion | 1.86 Billion | 657.58 Million | 766.78 Million | 578.36 Million |
| Operating Expenses | 2.6 Billion | 2.15 Billion | 1.65 Billion | 588.83 Million | 634.11 Million | 449.92 Million |
| Selling, General and Administrative Expenses | 2.27 Billion | 970.6 Million | 1.58 Billion | 542.53 Million | 583.54 Million | 409.17 Million |
| Research and Development Expenses | 101.6 Million | 76.4 Million | 68 Million | 46.3 Million | 50.57 Million | 40.75 Million |
| Other Expenses | - | 1.1 Billion | 9.37 Million | -21.96 Million | -36.89 Million | 2.83 Million |
| Cost and Expenses | 4.04 Billion | 3.73 Billion | 2.92 Billion | 1.52 Billion | 1.56 Billion | 1.11 Billion |
| Operating Income | 237.7 Million | 256.8 Million | -47.81 Million | 243.02 Million | 132.66 Million | 128.44 Million |
| Interest Expense | 210.2 Million | 142.8 Million | 115.56 Million | 47.42 Million | 39.3 Million | 5.54 Million |
| Income Tax Expense | -60.2 Million | -16 Million | 28.65 Million | -544 Thousand | 16.54 Million | 26.01 Million |
| Earnings before Tax | 34.8 Million | 141.9 Million | 350.64 Million | -127.47 Million | 95.76 Million | 131.27 Million |
| Net Income | 95 Million | 157.9 Million | 322 Million | -126.93 Million | 79.4 Million | 104.74 Million |
| Earnings Per Share Basic | 0.51 | 0.85 | 1.90 | -1.35 | 0.84 | 1.11 |
| Earnings Per Share Diluted | 0.47 | 0.78 | 1.82 | -1.35 | 0.82 | 1.08 |
| Weighted Average Shares Outstanding | 185 Million | 184.9 Million | 169.1 Million | 94.2 Million | 94.25 Million | 94.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.1 Million | 201.3 Million | 176.92 Million | 94.2 Million | 96.28 Million | 97.15 Million |
| Gross Margin | 0.62 | 0.60 | 0.59 | 0.41 | 0.45 | 0.47 |
| EBIT Margin | 0.11 | 0.12 | 0.03 | 0.18 | 0.10 | 0.12 |
| Profit Margin | 0.02 | 0.04 | 0.10 | -0.08 | 0.05 | 0.08 |
| EBITDA | 489.1 Million | 455.1 Million | 707.44 Million | -5.69 Million | 169.21 Million | 152.05 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | -0.02 | 0.15 | 0.08 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1.14 Billion | 897.1 Million | 4.28 Billion | 1.04 Billion | 1.17 Billion |
| Cost of Revenue | 426.6 Million | 456.2 Million | 309.5 Million | 1.63 Billion | 382.7 Million | 439.3 Million |
| Gross Profit | 731.2 Million | 688 Million | 587.6 Million | 2.64 Billion | 657.9 Million | 740.4 Million |
| Operating Expenses | 623 Million | 616.6 Million | 594.9 Million | 2.37 Billion | 584.1 Million | 624.4 Million |
| Selling, General and Administrative Expenses | 596 Million | 593.4 Million | 560.7 Million | - | 242.5 Million | 596.7 Million |
| Research and Development Expenses | 27 Million | 23.2 Million | 34.2 Million | - | 22.6 Million | 22 Million |
| Other Expenses | 6.4 Million | 3.4 Million | -8.3 Million | -5.9 Million | 5.2 Million | 7.3 Million |
| Cost and Expenses | 1.04 Billion | 1.07 Billion | 904.4 Million | 4.01 Billion | 966.8 Million | 1.06 Billion |
| Operating Income | 108.2 Million | 71.4 Million | -7.3 Million | 269.5 Million | 73.8 Million | 116 Million |
| Interest Expense | 57 Million | 58.8 Million | 60.9 Million | 218.8 Million | 52.3 Million | 51.7 Million |
| Income Tax Expense | -9.7 Million | 5 Million | -7.2 Million | -60.2 Million | -3 Million | -45.8 Million |
| Earnings before Tax | 52.4 Million | 11.5 Million | -84.3 Million | 34.8 Million | 26.7 Million | 71.6 Million |
| Net Income | 62.1 Million | 6.5 Million | -77.1 Million | 95 Million | 29.7 Million | 117.4 Million |
| Earnings Per Share Basic | 0.34 | 0.04 | -0.42 | - | 0.16 | 0.63 |
| Earnings Per Share Diluted | 0.32 | 0.04 | -0.42 | - | 0.16 | 0.58 |
| Weighted Average Shares Outstanding | 183.5 Million | 183.7 Million | 184.4 Million | 185 Million | 185.2 Million | 185.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.6 Million | 184.4 Million | 184.4 Million | 201.1 Million | 201.2 Million | 201.3 Million |
| Gross Margin | 0.63 | 0.60 | 0.65 | 0.62 | 0.63 | 0.63 |
| EBIT Margin | 0.15 | 0.12 | 0.06 | - | 0.13 | 0.15 |
| Profit Margin | 0.05 | 0.01 | -0.09 | 0.02 | 0.03 | 0.10 |
| EBITDA | 174 Million | 136.8 Million | 56.7 Million | - | 140 Million | 181.9 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | -0.01 | 0.06 | 0.07 | 0.10 |
1099
MCLL
KYLO
002481
688313
UAHC