C
Callaway Golf Company CALY
$15.89 $0.100.63% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 75.20M 93.10M -- -14.70M 20.30M
Total Depreciation and Amortization 10.60M 10.80M -- 61.60M 11.30M
Total Amortization of Deferred Charges 600.00K 800.00K -- 1.50M 1.50M
Total Other Non-Cash Items 42.10M 37.80M -- 2.40M 44.40M
Change in Net Operating Assets 121.00M -311.50M -- 177.60M 49.40M
Cash from Operations 249.50M -169.00M -- 228.40M 126.90M
Capital Expenditure -11.40M -7.00M -- -66.30M -8.30M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures 1.30M 818.80M -- 0.00 286.00M
Other Investing Activities 5.00M -- -- -600.00K -67.40M
Cash from Investing -5.10M 811.80M -- -66.90M 210.30M
Total Debt Issued -- -- -- 29.30M 0.00
Total Debt Repaid -422.60M -1.00B -- -7.70M -4.60M
Issuance of Common Stock -- -- -- 100.00K --
Repurchase of Common Stock -42.50M -42.00M -- -100.00K 0.00
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- 0.00 23.30M
Cash from Financing -465.10M -1.05B -- 21.60M 18.70M
Foreign Exchange rate Adjustments -500.00K -400.00K -- -1.00M 5.20M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -221.20M -404.00M -- 182.10M 361.10M