Callaway Golf Co Pre-Opening Costs
Financial Statements › Expense Statement › Operating Expenses
us-gaap:PreOpeningCosts · last filed 2025-11-06
- Callaway Golf Co pre-opening costs for the quarter ending 2025-09-30 was $2.40M, a 38.46% decline year-over-year.
- Callaway Golf Co pre-opening costs for the quarter ending 2025-06-30 was $1.80M, a 35.71% decline year-over-year.
- Callaway Golf Co pre-opening costs for the quarter ending 2025-03-31 was $600.00K, a 81.25% decline year-over-year.
- Callaway Golf Co pre-opening costs for the quarter ending 2024-12-31 was $4.90M, a 48.96% decline year-over-year.
- Callaway Golf Co pre-opening costs for fiscal 2024 was $14.80M, a 42.86% decline from fiscal 2023.
- Callaway Golf Co pre-opening costs for fiscal 2023 was $25.90M, a 14.80% decline from fiscal 2022.
- Callaway Golf Co pre-opening costs for fiscal 2022 was $30.40M, a 223.40% increase from fiscal 2021.
- Callaway Golf Co pre-opening costs for fiscal 2021 was $9.40M.
| Period end | Pre-Opening Costs 3 month | Pre-Opening Costs 3 month as first filed | Pre-Opening Costs 6 month | Pre-Opening Costs 6 month as first filed | Pre-Opening Costs 9 month | Pre-Opening Costs 9 month as first filed | Pre-Opening Costs 12 month | Pre-Opening Costs 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $2.40M 10-Q · filed 2025-11-06 | $4.20M derived: sum of 2 quarters · filed 2025-11-06 | $4.80M 10-Q · filed 2025-11-06 | $9.70M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2025-06-30 | $1.80M 10-Q · filed 2025-08-06 | $2.40M 10-Q · filed 2025-08-06 | $7.30M derived: sum of 3 quarters · filed 2025-08-06 | $11.20M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2025-03-31 | $600.00K 10-Q · filed 2025-05-12 | $5.50M derived: sum of 2 quarters · filed 2025-05-12 | $9.40M derived: sum of 3 quarters · filed 2025-11-06 | $12.20M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $8.80M derived: sum of 2 quarters · filed 2025-11-06 | $11.60M derived: sum of 3 quarters · filed 2025-11-06 | $14.80M 10-K · filed 2025-03-03 | ||||
| 2024-09-30 | $3.90M 10-Q · filed 2025-11-06 | $6.70M derived: sum of 2 quarters · filed 2025-11-06 | $9.90M 10-Q · filed 2025-11-06 | $19.50M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $2.80M 10-Q · filed 2025-08-06 | $6.00M 10-Q · filed 2025-08-06 | $15.60M derived: sum of 3 quarters · filed 2025-08-06 | $22.50M derived: sum of 4 quarters · filed 2025-08-06 | ||||
| 2024-03-31 | $3.20M 10-Q · filed 2025-05-12 | $12.80M derived: sum of 2 quarters · filed 2025-05-12 | $19.70M derived: sum of 3 quarters · filed 2025-05-12 | $25.40M derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $16.50M derived: sum of 2 quarters · filed 2025-03-03 | $22.20M derived: sum of 3 quarters · filed 2025-03-03 | $25.90M 10-K · filed 2025-03-03 | ||||
| 2023-09-30 | $6.90M 10-Q · filed 2024-11-12 | $12.60M derived: sum of 2 quarters · filed 2024-11-12 | $16.30M 10-Q · filed 2024-11-12 | $28.60M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $5.70M 10-Q · filed 2024-08-07 | $9.40M 10-Q · filed 2024-08-07 | $21.70M derived: sum of 3 quarters · filed 2025-03-03 | $31.60M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $3.70M 10-Q · filed 2024-05-08 | $16.00M derived: sum of 2 quarters · filed 2025-03-03 | $25.90M derived: sum of 3 quarters · filed 2025-03-03 | $30.00M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $22.20M derived: sum of 2 quarters · filed 2025-03-03 | $26.30M derived: sum of 3 quarters · filed 2025-03-03 | $30.40M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $9.90M 10-Q · filed 2023-11-08 | $14.00M derived: sum of 2 quarters · filed 2023-11-08 | $18.10M 10-Q · filed 2023-11-08 | $18.10M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $4.10M 10-Q · filed 2023-08-08 | $8.20M 10-Q · filed 2023-08-08 | $8.20M derived: sum of 3 quarters · filed 2024-02-29 | $10.90M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $4.10M 10-Q · filed 2023-05-10 | $4.10M derived: sum of 2 quarters · filed 2024-02-29 | $6.80M derived: sum of 3 quarters · filed 2024-02-29 | $11.60M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.70M derived: sum of 2 quarters · filed 2024-02-29 | $7.50M derived: sum of 3 quarters · filed 2024-02-29 | $9.40M 10-K · filed 2024-02-29 | $9.38M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $2.70M 10-Q · filed 2022-11-04 | $2.69M 10-Q · filed 2021-11-09 | $7.50M derived: sum of 2 quarters · filed 2022-11-04 | $9.40M 10-Q · filed 2022-11-04 | $9.38M 10-Q · filed 2021-11-09 | $9.40M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $4.80M 10-Q · filed 2022-08-05 | $4.84M 10-Q · filed 2021-08-09 | $6.70M 10-Q · filed 2022-08-05 | $6.69M 10-Q · filed 2021-08-09 | $6.70M derived: sum of 3 quarters · filed 2023-03-01 | $6.70M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $1.90M 10-Q · filed 2022-05-10 | $1.84M 10-Q · filed 2021-05-10 | $1.90M derived: sum of 2 quarters · filed 2023-03-01 | $1.90M derived: sum of 3 quarters · filed 2023-03-01 | $1.90M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $0.00 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | |||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | |||||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |