Business Segments Topgolf Callaway Brands Corp.

Equities

Market Closed - Nyse Other stock markets 04:00:02 2025-07-11 pm EDT			5-day change	1st Jan Change
8.860 ^USD	-2.64%		-2.42%	+12.72%

Jul. 11	Callaway Is Launching the Happy Gilmore 2 Limited Edition Odyssey Hockey Stick Putters and Golf Balls to Celebrate the Release of the Highly Anticipated Movie	CI
Jun. 30	Mission Produce, Inc. Appoints Laura Flanagan to Board of Directors, Effective June 30, 2025	CI

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Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Entertainment Venues
Topgolf	-	1.09B	1.55B	1.76B	1.81B
Total Assets	-	4.91B	5.3B	4.44B	-
CAPEX	-	-287M	-490M	-503M	-
D&A	-	115M	144M	184M	214M
Operating Income	-	58.22M	76.8M	109M	114M
Sporting and Recreational Goods
Golf Equipment	983M	1.23B	1.41B	1.39B	1.38B
Total Assets	481M	1.11B	1.34B	1.18B	-
CAPEX	-25.7M	-30.66M	-13.8M	-8.1M	-
EBT	149M	-	-	-	-
D&A	19.21M	14.07M	20.7M	19.7M	18.7M
Operating Income	-	204M	251M	193M	184M
Golf Clubs (Excluding Gear/Accessories/Other)	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Golf Club	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Golf Balls	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Apparel
Active Lifestyle	607M	817M	1.04B	1.14B	1.05B
Total Assets	755M	840M	1.03B	826M	-
CAPEX	-21.24M	-21M	-22.4M	-20.2M	-
EBT	679K	-	-	-	-
D&A	20.3M	27.13M	28.3M	36.1M	35.7M
Operating Income	-	68.51M	77.4M	117M	82.4M
Total Assets	745M	890M	914M	-	-
EBT	-277M	-	-	-	-
Operating Income	-	-126M	-149M	-181M	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-57.7M	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-185M

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	779M	2.07B	2.8B	3.08B	3.1B
Total Assets	498M	1.38B	1.73B	2.04B	2.11B
Europe	373M	500M	537M	541M	511M
Total Assets	286M	48.85M	58.8M	92.9M	84.9M
Asia	-	-	545M	532M	488M
Total Assets	-	-	18.8M	19.2M	16.4M
Rest of World	226M	323M	115M	131M	138M
Total Assets	17.74M	11.73M	3M	3M	5.2M
Rest of Asia	-	-	-	-	-
Total Assets	-	-	-	-	-
Japan	212M	244M	-	-	-
Total Assets	11.09M	7.2M	-	-	-
Other Foreign Countries	-	-	-	-	-
Total Assets	-	-	-	-	-