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Topgolf Callaway Brands Corp. (ELY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Net revenues:          
Total net revenues  3,133.41,589.51,701.11,242.81,048.7871.2843.8886.9
            Total net revenues growth  97.1%-6.6%36.9%18.5%20.4%3.2%-4.9%5.2%
Costs and expenses:          
Cost of products          
Cost of services, excluding depreciation and amortization          
Other venue expense  731.5       
Research and development expense  68.046.350.640.836.633.333.231.3
    Income from operations  204.7-105.5132.7128.478.844.226.930.7
            Operating margin  6.5%-6.6%7.8%10.3%7.5%5.1%3.2%3.5%
Interest expense, net  -115.6-46.9-38.5-5.5-4.4-2.4-8.7-9.5
Other income (expense), net  9.025.01.67.8-6.916.01.50.0
Income tax (benefit) provision  28.7-0.516.526.026.4-132.65.55.6
    Net income  322.0-126.979.4104.740.8189.914.616.0
   
Earnings per common share:          
Basic (in dollars per share)  $1.90($1.35)$0.84$1.11$0.43$2.02$0.18$0.21
Diluted (in dollars per share)  $1.82($1.35)$0.82$1.08$0.42$1.98$0.17$0.20
   
Weighted-average common shares outstanding:          
Basic (in shares)  169.194.294.394.694.394.083.177.6
Diluted (in shares)  176.994.296.397.296.695.884.678.4

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