Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues |
Titleist golf balls | 237.6 | 201.3 | 163.8 | 124.4 | 167.2 | 202.3 | 173.6 | 119.3 |
FootJoy golf wear | 158.2 | 177.9 | 197.6 | 118.6 | 137.9 | 164.6 | 159.4 | 100.5 |
Titleist golf clubs | 188.0 | 164.2 | 160.8 | 107.3 | 135.6 | 152.8 | 155.8 | 132.0 |
Titleist golf gear | 69.9 | 69.1 | 44.1 | 27.9 | 46.6 | 65.0 | 53.1 | 29.3 |
Other | 35.7 | 46.1 | 39.7 | 42.4 | 34.3 | 40.2 | 38.9 | 39.4 |
|
EBITDA |
Titleist golf balls | 49.2 | 29.3 | 33.4 | -0.6 | 32.0 | 40.5 | 34.3 | 10.8 |
FootJoy golf wear | 3.6 | 12.0 | 31.3 | -9.4 | 4.4 | 21.0 | 28.1 | -0.6 |
Titleist golf clubs | 41.4 | 29.1 | 32.2 | -9.3 | 13.5 | 29.4 | 41.8 | 18.7 |
Titleist golf gear | 13.7 | 11.7 | 2.2 | -8.0 | 0.6 | 12.4 | 9.7 | -0.8 |
Other | 4.3 | 10.2 | 7.4 | 7.2 | 3.2 | 6.5 | 6.5 | 0.8 |
Operating segments and other | | | | | 53.7 | | | |
|
EBIT |
Titleist golf balls | 49.2 | 29.3 | 33.4 | -0.6 | 32.0 | 40.5 | 34.3 | 10.8 |
FootJoy golf wear | 3.6 | 12.0 | 31.3 | -9.4 | 4.4 | 21.0 | 28.1 | -0.6 |
Titleist golf clubs | 41.4 | 29.1 | 32.2 | -9.3 | 13.5 | 29.4 | 41.8 | 18.7 |
Titleist golf gear | 13.7 | 11.7 | 2.2 | -8.0 | 0.6 | 12.4 | 9.7 | -0.8 |
Other | 4.3 | 10.2 | 7.4 | 7.2 | 3.2 | 6.5 | 6.5 | 0.8 |
Operating segments and other | | | | | 53.7 | | | |
|
Mix |
Titleist golf balls | 34.5% | 30.6% | 27.0% | 29.6% | 32.1% | 32.4% | 29.9% | 28.4% |
FootJoy golf wear | 23.0% | 27.0% | 32.6% | 28.2% | 26.4% | 26.3% | 27.4% | 23.9% |
Titleist golf clubs | 27.3% | 24.9% | 26.5% | 25.5% | 26.0% | 24.5% | 26.8% | 31.4% |
Titleist golf gear | 10.1% | 10.5% | 7.3% | 6.6% | 8.9% | 10.4% | 9.1% | 7.0% |
Other | 5.2% | 7.0% | 6.6% | 10.1% | 6.6% | 6.4% | 6.7% | 9.4% |
|
Growth |
Titleist golf balls | 18.0% | -0.5% | -5.6% | 4.3% | -1.7% | 98.0% | 49.4% | 3.1% |
FootJoy golf wear | -11.0% | 8.0% | 23.9% | 18.0% | 18.9% | 140.9% | 22.3% | 19.4% |
Titleist golf clubs | 14.5% | 7.4% | 3.2% | -18.7% | 12.2% | 111.1% | 67.2% | 20.8% |
Titleist golf gear | 1.1% | 6.4% | -16.9% | -4.6% | 5.3% | 100.7% | 22.0% | 25.1% |
Other | -22.6% | 14.8% | 2.2% | 7.6% | 8.2% | 62.2% | 53.2% | 10.4% |
|