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Topgolf Callaway Brands Corp. (ELY)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 37.2% | 37.9% | 664.2% | 40.3% | 43.3% | 36.9% | 38.3% | 39.2% |
| Gross profit | 62.8% | 62.1% | -564.2% | 59.7% | 56.7% | 63.1% | 61.7% | 60.8% |
| Selling, general and administrative | 23.7% | 23.0% | 143.4% | 22.6% | 23.4% | | 25.4% | 24.2% |
| Research and development | 1.9% | 2.0% | 11.4% | 1.7% | 1.7% | 2.7% | 1.8% | 2.2% |
| General and administrative | | | | | | 33.3% | | |
| EBITDA | 14.8% | 11.7% | -4.1% | 15.9% | 13.2% | -0.9% | 14.1% | 16.5% |
| Depreciation | 5.0% | 4.8% | | 4.4% | 4.1% | 6.7% | 5.2% | 4.7% |
| EBIT | 9.8% | 6.9% | -4.1% | 11.6% | 9.1% | -7.7% | 8.9% | 11.7% |
| Pre-tax income | 6.1% | 1.8% | -9.0% | 9.7% | 6.8% | -13.4% | 5.9% | 8.3% |
| Income taxes | -3.9% | -0.4% | -0.4% | 0.3% | -1.5% | -9.8% | 7.7% | -1.7% |
| Net income | 10.0% | 2.1% | -8.5% | 9.4% | 8.3% | -3.7% | -1.9% | 10.0% |
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