MODG — Topgolf Callaway Brands Income Statement

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Consumer CyclicalsAdventurousMid CapContrarian

Annual income statement for Topgolf Callaway Brands, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,589	3,133	3,996	4,285	4,239
Cost of Revenue
Gross Profit	658	1,863	2,411	2,654	2,651
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,695	2,929	3,739	4,047	5,497
Operating Profit	-106	205	257	238	-1,257
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-127	351	142	34.8	-1,473
Provision for Income Taxes
Net Income After Taxes	-127	322	158	95	-1,448
Minority Interest
Net Income Before Extraordinary Items
Net Income	-127	322	158	95	-1,448
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-127	322	164	102	-1,448
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.145	1.93	0.879	0.651	-2.5