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

- Company: Callaway Golf Company (CALY)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/caly-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.

## Chart details: Revenue by Geography

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

Income statement for 2026-01-01 through 2026-06-30. View: Geography. 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
- **UNITED STATES**: 863,500,000 US dollars
- **Europe**: 148,000,000 US dollars
- **Asia**: 193,900,000 US dollars
- **Rest of World**: 94,300,000 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.