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

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

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

Net sales

1,299,700,000 US dollars

Cost of sales

666,300,000 US dollars

Gross profit

633,400,000 US dollars

Operating expenses (calculated)

380,400,000 US dollars

Income (loss) from operations

253,000,000 US dollars

Other income (expense), net (calculated)

negative 34,800,000 US dollars

Income (loss) from continuing operations, before income taxes

218,200,000 US dollars

Income tax provision (benefit)

67,500,000 US dollars

Net income (loss)

168,300,000 US dollars

Golf Equipment

916,500,000 US dollars

Apparel, Gear and Other

383,200,000 US dollars

Selling, general and administrative expense

349,400,000 US dollars

Research and development expense

31,000,000 US dollars

Income (loss) from discontinued operations, net of tax

17,600,000 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.