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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 40.5% | 58.6% | 54.9% | 53.5% | 54.2% | 55.8% | 57.6% | 59.6% |
| Gross profit | 59.5% | 41.4% | 45.1% | 46.5% | 45.8% | 44.2% | 42.4% | 40.4% |
| Selling, general and administrative | 27.1% | 34.1% | 34.3% | | | | | |
| Sales and marketing | | | | 24.8% | 25.8% | 27.0% | 27.1% | 26.4% |
| Research and development | 2.2% | 2.9% | 3.0% | 3.3% | 3.5% | 3.8% | 3.9% | 3.5% |
| General and administrative | | | | 8.1% | 9.0% | 8.3% | 8.1% | 7.0% |
| EBITDA | 11.5% | 6.8% | 9.9% | 11.9% | 9.2% | 7.0% | 5.3% | 5.9% |
| Depreciation | 5.0% | 2.5% | 2.1% | 1.6% | 1.7% | 1.9% | 2.1% | 2.4% |
| EBIT | 6.5% | 4.3% | 7.8% | 10.3% | 7.5% | 5.1% | 3.2% | 3.5% |
| Pre-tax income | 11.2% | -8.0% | 5.6% | 10.6% | 6.5% | 6.7% | 2.4% | 2.4% |
| Income taxes | 0.9% | 0.0% | 1.0% | 2.1% | 2.5% | -15.2% | 0.7% | 0.6% |
| Net income | 10.3% | -8.0% | 4.7% | 8.4% | 3.9% | 21.8% | 1.7% | 1.8% |
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