# Callaway Golf Company (CALY) FY2026 Q2 P&L / Income Statement

- Company: Callaway Golf Company (CALY)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0000837465-26-000022
- Page: https://plicit.ai/financials/caly/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/caly-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 612,200,000 US dollars
- **Cost of sales**: 305,500,000 US dollars
- **Gross profit**: 306,700,000 US dollars
- **Operating expenses (calculated)**: 191,900,000 US dollars
- **Income (loss) from operations**: 114,800,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,200,000 US dollars
- **Income (loss) from continuing operations, before income taxes**: 110,600,000 US dollars
- **Income tax provision (benefit)**: 34,800,000 US dollars
- **Net income (loss)**: 75,200,000 US dollars
- **Golf Equipment**: 430,300,000 US dollars
- **Apparel, Gear and Other**: 181,900,000 US dollars
- **Selling, general and administrative expense**: 176,100,000 US dollars
- **Research and development expense**: 15,800,000 US dollars
- **Income (loss) from discontinued operations, net of tax**: negative 600,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/caly/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/caly-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 612,200,000 US dollars
- **Cost of sales**: 305,500,000 US dollars
- **Gross profit**: 306,700,000 US dollars
- **Operating expenses (calculated)**: 191,900,000 US dollars
- **Income (loss) from operations**: 114,800,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,200,000 US dollars
- **Income (loss) from continuing operations, before income taxes**: 110,600,000 US dollars
- **Income tax provision (benefit)**: 34,800,000 US dollars
- **Net income (loss)**: 75,200,000 US dollars
- **UNITED STATES**: 414,700,000 US dollars
- **Europe**: 64,800,000 US dollars
- **Asia**: 90,300,000 US dollars
- **Rest of World**: 42,400,000 US dollars
- **Selling, general and administrative expense**: 176,100,000 US dollars
- **Research and development expense**: 15,800,000 US dollars
- **Income (loss) from discontinued operations, net of tax**: negative 600,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.