NYSE:CALY | Balance Sheet | Callaway Golf Co

Complete source-backed balance-sheet history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$278.1M$315.7M$518.2M$96.1M$1.25B$155.7M$90.6M$2.78B$84.2M$409.9M$7.7M$30M$2.16B
2026-03-31$499.5M$393.8M$596.4M$90.1M$1.63B$156.2M$171.6M$3.18B$107.5M$713.6M$427.3M$9M$2.12B
2025-12-31$903.2M$123.2M$625.3M$69.8M$5.94B$159.5M$66M$7.29B$109.6M$4.37B$1.42B$9.2M$2.07B
2025-09-30$865.6M$218.5M$568.7M$144.7M$1.87B$2.22B$455.2M$7.57B$87.1M$998.7M$1.24B$42.8M$2.48B
2025-06-30$683.5M$338M$608.9M$177.2M$1.88B$2.22B$451.4M$7.61B$119.2M$1.02B$1.24B$345.3M$2.49B
2025-03-31$317M$372.2M$653.9M$149.5M$1.96B$2.21B$470.7M$7.69B$135.6M$928.6M$1.47B$347.6M$2.43B
2024-12-31$445M$137.2M$628.2M$61.5M$1.6B$175.9M$120.8M$7.64B$61.7M$825.9M$1.43B$5.4M$2.41B
2024-09-30$441.9M$286.4M$666.4M$162.9M$1.62B$2.22B$451.5M$9.16B$123.1M$842.5M$1.48B$337.2M$3.94B
2024-06-30$311.8M$390.4M$647.1M$198.4M$1.61B$2.19B$432.1M$9.1B$116.4M$837.2M$1.48B$323.8M$3.93B
2024-03-31$233.9M$423.9M$702.9M$175M$1.59B$2.17B$434.9M$9.09B$133.2M$875M$1.54B$324.5M$3.89B
2023-12-31$393.5M$200.5M$794.4M$183.1M$1.63B$2.16B$431.7M$9.12B$130.7M$947.6M$1.54B$326.5M$3.88B
2023-09-30$330.3M$304.6M$736.5M$171.1M$1.6B$2.08B$404.9M$8.98B$103.1M$909.2M$1.6B$278.7M$3.95B
2023-06-30$191.8M$397.2M$839.8M$160.9M$1.66B$2B$391.2M$8.96B$129.5M$932.6M$1.62B$278.7M$3.93B
2023-03-31$180.6M$454.8M$929.8M$129.6M$1.75B$1.91B$374.3M$8.94B$228.2M$1.07B$1.64B$267.9M$3.81B
2022-12-31$180.2M$167.3M$959.2M$136M$1.52B$1.81B$355.4M$8.59B$159.1M$1.18B$1.4B$250.6M$3.77B
2022-09-30$200.3M$275M$722.3M$115.3M$1.36B$1.68B$304.8M$8.22B$155.4M$1.04B$1.17B$197.4M$3.81B
2022-06-30$178.3M$376M$604M$125.6M$1.34B$1.6B$298.6M$8.16B$173.3M$1.04B$1.17B$188.4M$3.79B
2022-03-31$245M$413.1M$552.4M$134.7M$1.4B$1.53B$289.6M$8.08B$167.5M$1.16B$1.29B$188.2M$3.7B
2021-12-31$352.2M$105.3M$533.5M$119.3M$1.17B$1.45B$257.5M$7.75B$138.7M$866M$1.03B$164M$3.68B
2021-09-30$508.2M$255.22M$385.31M$140.79M$1.34B$1.33B$90.05M$7.4B$126.64M$840.16M$1.08B$51.6M$3.72B
2021-06-30$415.2M$325.28M$335.35M$120.73M$1.25B$1.26B$89.39M$7.27B$111.26M$787.63M$1.09B$46.08M$3.74B
2021-03-31$397.3M$328.84M$336.31M$96.96M$1.2B$1.19B$74.51M$7.11B$138.67M$696.34M$48.39M$3.61B
2020-12-31$366.1M$138.48M$352.54M$35.16M$912.63M$146.5M$74.26M$1.98B$66.28M$391.27M$665.16M$26.5M$675.64M
2020-09-30$286.66M$239.65M$324.85M$66.67M$925.15M$145.76M$14.36M$1.97B$371.41M$665.63M$16.53M$688.53M
2020-06-30$164.42M$214M$379.17M$66.35M$840.56M$149.62M$19.94M$1.86B$343.62M$637.5M$17.73M$624.55M
2020-03-31$166.64M$259.53M$412.69M$74.22M$934.12M$150.97M$15.85M$2.14B$648.91M$462.51M$17.03M$759.97M
2019-12-31$106.67M$140.46M$456.64M$75.67M$789.35M$132.76M$17.09M$1.96B$67.84M$523.25M$450.58M$8.25M$767.35M
2019-09-30$88.22M$223.39M$340.31M$63.93M$731.85M$127.08M$16.45M$1.86B$407.91M$452.32M$9.86M$777.36M
2019-06-30$81.49M$263.65M$360.47M$64.95M$785.98M$121.51M$11.66M$1.94B$461.79M$470.47M$14.12M$761.94M
2019-03-31$78.94M$285.85M$382.3M$67.39M$823.31M$116.52M$12.5M$1.93B$518.24M$470.39M$6.93M$741.85M
2018-12-31$63.98M$71.37M$338.06M$50.78M$524.91M$88.47M$10.64M$1.05B$42.47M$303.24M$9.63M$1.96M$724.57M
2018-09-30$106.67M$130.03M$237.47M$21.03M$473.12M$82.07M$10.63M$982.7M$207.15M$10.18M$2.05M$750.73M
2018-06-30$88.22M$242.02M$237.07M$21.93M$569.8M$77.6M$10.43M$1.08B$309.33M$10.73M$2.09M$740.68M
2018-03-31$57.75M$265.24M$262.29M$24.7M$595.89M$72.88M$11.12M$1.12B$401.47M$11.28M$2.04M$686.3M
2018-01-01$62.84M$38.28M
2017-12-31$63.98M$94.73M$262.49M$22.56M$465.98M$70.23M$10.87M$991.16M$63.2M$314.37M$11.82M$1.54M$649.63M
2017-09-30$82.02M$152.42M$186.59M$20.47M$446.6M$65.91M$9.39M$935.98M$257.12M$764,000.00$663.01M
2017-06-30$61.96M$224.65M$171.78M$20.8M$482.03M$60.65M$8.78M$855.16M$187.99M$783,000.00$651.79M
2017-03-31$47.99M$245.14M$179.02M$17.81M$491.51M$59.85M$8.52M$879.95M$248.89M$627,000.00$614.99M
2016-12-31$125.98M$127.86M$189.4M$16.55M$460.43M$54.48M$8.35M$801.28M$54.57M$186.85M$0.00$624,000.00$598.91M
2016-09-30$124.63M$158.26M$157M$11.14M$451.96M$55.78M$9.05M$688.14M$155.81M$1.21M$483.3M
2016-06-30$67.62M$205.06M$151.45M$12.67M$439.18M$53.4M$8.53M$672.53M$147.19M$882,000.00$486.31M
2016-03-31$35.14M$233.21M$186.15M$14.35M$470.7M$55.63M$8.48M$711.87M$220.35M$770,000.00$452.66M
2015-12-31$49.8M$115.61M$208.88M$16.71M$391.49M$55.81M$8.37M$631.22M$54.79M$178.64M$1.07M$412.95M
2015-09-30$41.59M$153.04M$184.85M$19.46M$405.48M$53.81M$9.03M$638.59M$155.85M$1.09M$416.13M
2015-06-30$26.71M$220.4M$171.4M$22.53M$446.78M$54.7M$10.41M$682.56M$190.31M$1.16M$343.34M
2015-03-31$23.24M$261.89M$181.49M$23.96M$496.54M$55.59M$10.92M$733.14M$260.34M$1.01M$324.11M
2014-12-31$37.64M$109.85M$207.23M$23.31M$384.03M$58.09M$13.01M$624.81M$46.15M$184.13M$1.67M$291.53M
2014-09-30$33.46M$143.09M$185.58M$23.56M$391.62M$61.88M$54.11M$627.54M$137.59M$2.02M$340.21M
2014-06-30$28.99M$196.66M$208.8M$20.24M$461.17M$65.84M$54.75M$702.32M$200.28M$2.24M$350.96M
2014-03-31$23.56M$289.22M$246.2M$23.21M$588.65M$68.74M$49.83M$827.53M$335.4M$2.76M$342.09M
2013-12-31$36.79M$92.2M$263.49M$22.47M$421.6M$71.34M$12.9M$663.86M$59.91M$226.2M$5.56M$284.62M
2013-09-30$37.4M$157.37M$190.87M$24.47M$410.11M$73.96M$48.87M$650.91M$163.01M$5.45M$334.75M
2013-06-30$29.96M$229.29M$187.23M$32.22M$478.7M$76.02M$43.64M$715.7M$205.41M$4.9M$355.2M
2013-03-31$28.07M$255.7M$201.95M$26.68M$520.27M$83.89M$40.97M$764.31M$256.17M$5.77M$351.42M
2012-12-31$52M$91.07M$211.73M$23.81M$387M$89.09M$41.41M$637.64M$45.38M$161.57M$7.13M$318.99M
2012-09-30$59.14M$143.7M$189.07M$20.9M$422.77M$94.92M$36.47M$681.94M$135.93M$7.05M$392.97M
2012-06-30$27.99M$254.9M$215.79M$18.66M$523.05M$114.32M$37.23M$805.13M$220.53M$6.52M$538.14M
2012-03-31$51.67M$255.26M$236.24M$23.37M$572.39M$117.1M$37.83M$859.23M$272.77M$7.04M$538.96M
2011-12-31$43.02M$115.67M$233.07M$19.88M$419.33M$117.15M$38.11M$727.11M$39.01M$167.78M$6.97M$509.96M
2011-09-30$64.3M$147.53M$204.21M$28.21M$454.24M$119.65M$37M$765.75M$148.09M$6.1M$574.27M
2011-06-30$66.53M$253.48M$215.26M$37.87M$584.77M$122.06M$37.01M$900.82M$215.06M$6.36M$643.24M
2011-03-31$28.54M
2010-12-31$55.04M$144.64M$268.59M$41.7M$543.73M$129.6M$36.94M$876.01M$175.17M$4.04M$684.27M
2010-09-30$110.93M
2010-06-30$53.59M
2009-12-31$78.31M$700.92M
2008-12-31$38.34M$571.4M