Topgolf Callaway Brands Corp.MODG

Market cap

P/E ratio

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Products	-	-	-	-	-	-	-	-	-	-	2,059	2,466	2,540
Services	-	-	-	-	-	-	-	-	-	-	1,075	1,530	1,745
Total net revenues	887	834	843	887	844	871	1,049	1,243	1,701	1,589	3,133	3,996	4,285
Cost of products	-	-	-	-	-	-	-	-	-	-	1,137	1,401	1,444
Cost of services, excluding depreciation and amortization	-	-	-	-	-	-	-	-	-	-	134	184	187
Other Expenses	-	-	-	-	-	-	-	-	-	-	732	1,077	1,252
Selling, general and administrative expense	-	-	-	-	-	-	-	-	-	-	850	971	1,037
Research and development expense	34	30	31	31	33	33	37	41	51	46	68	76	102
Goodwill and trade name impairment	-	-	-	-	-	-	-	-	-	174	-	-	-
Pre-Opening Costs	-	-	-	-	-	-	-	-	-	-	9	30	26
Pre-Opening Costs	-	-	-	-	-	-	-	-	-	-	9	30	26
Total costs and expenses	-	-	-	-	-	-	-	-	-	-	2,929	3,739	4,047
Total costs and expenses	-	-	-	-	-	-	-	-	-	-	2,929	3,739	4,047
Income from operations	-81	-116	-11	31	27	44	79	128	133	-106	205	257	238
Interest expense, net	2	6	9	9	9	2	4	6	39	47	116	143	210
Gain on Topgolf investment	-	-	-	-	-	-	-	-	-	-	253	-	-
Other income	-8	3	6	-0	1	-2	-7	8	2	25	9	28	7
Income before income taxes	-90	-118	-13	22	20	58	68	131	96	-127	351	142	35
Income Tax Expense (Benefit)	82	5	6	6	5	-133	26	26	17	-1	29	-16	-60
Net income	-	-	-	-	-	191	42	105	79	-127	322	158	95
Earnings Per Share, Basic	-2.82	-1.96	-0.31	0.21	0.18	2.02	0.43	1.11	0.84	-1.35	1.9	0.85	0.51
Earnings Per Share, Diluted	-2.82	-1.96	-0.31	0.2	0.17	1.98	0.42	1.08	0.82	-1.35	1.82	0.82	0.5