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Income Statement
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Topgolf Callaway Brands Corp. (ELY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q8-K8-K10-Q10-Q10-K10-Q10-Q
Net revenues:          
Total net revenues  1,179.71,167.4851.31,115.71,040.2711.7856.5913.6
            Total net revenues growth  5.7%12.2%19.6%22.1%59.6%90.0%80.1%23.6%
Costs and expenses:          
Cost of products          
Cost of services, excluding depreciation and amortization          
Other venue expense  317.1  262.2230.4247.9215.8202.3
Research and development expense  22.022.897.418.717.519.215.820.3
    Income from operations  116.080.5-34.7129.094.3-54.776.0107.3
            Operating margin  9.8%6.9%-4.1%11.6%9.1%-7.7%8.9%11.7%
Interest expense, net  -51.7-49.6-185.3-32.5-31.4-40.2-28.8-28.9
Other income (expense), net  7.3-10.127.911.88.1-50.620.0-2.5
Income tax (benefit) provision  -45.8-4.2-3.52.9-15.7-69.566.2-15.8
    Net income  117.425.0-72.7105.486.7-26.2-16.091.7
   
Earnings per common share:          
Basic (in dollars per share)  $0.63$0.13$0.85$0.57$0.47($0.23)($0.09)$0.50
Diluted (in dollars per share)  $0.59$0.13$0.82$0.53$0.44($0.21)($0.09)$0.47
   
Weighted-average common shares outstanding:          
Basic (in shares)  185.2185.2184.9184.7185.1169.1186.0185.2
Diluted (in shares)  201.3201.5201.3200.6200.8176.9186.0194.3

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