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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     3,724.13,522.03,133.42,796.32,415.4
            Total net revenues growth     54.2%57.2%54.2%42.0%25.8%
Costs and expenses:          
Cost of products          
Cost of services, excluding depreciation and amortization          
Other venue expense     956.4896.5731.5483.5267.7
Research and development expense     71.272.868.061.756.0
    Income from operations     244.6222.9204.7227.2214.7
            Operating margin     6.6%6.3%6.5%8.1%8.9%
Interest expense, net     -132.9-129.3-115.3-87.6-71.7
Other income (expense), net     -10.8-25.1-24.223.911.0
Income tax (benefit) provision     -16.0-34.728.791.030.1
    Net income     149.9136.2322.0307.6376.1
   
Earnings per common share:          
Basic (in dollars per share)     $0.72$0.65$2.50$2.30$2.95
Diluted (in dollars per share)     $0.67$0.61$2.36$2.14$2.77
   
Weighted-average common shares outstanding:          
Basic (in shares)     181.2181.3164.4145.7122.8
Diluted (in shares)     191.1189.5170.4149.8127.4

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