Callaway Golf Company (CALY) Shareholder Equity
- 2026-06-30: Preferred Stock, Value, IssuedUSD $0.00; Common Stock, Value, IssuedUSD $1.90M; Additional Paid in CapitalUSD $3.04B; Treasury Stock, Common, ValueUSD $100.90M.
- 2026-03-31: Preferred Stock, Value, IssuedUSD $0.00; Common Stock, Value, IssuedUSD $1.90M; Additional Paid in CapitalUSD $3.03B; Treasury Stock, Common, ValueUSD $60.90M.
- 2025-12-31: Preferred Stock, Value, IssuedUSD $0.00; Common Stock, Value, IssuedUSD $1.90M; Additional Paid in CapitalUSD $3.04B; Treasury Stock, Common, ValueUSD $33.40M.
- 2025-09-30: Preferred Stock, Value, IssuedUSD $0.00; Common Stock, Value, IssuedUSD $1.90M; Additional Paid in CapitalUSD $3.03B; Treasury Stock, Common, ValueUSD $34.30M.
Callaway Golf Company Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Preferred Stock, Value, Issued USD | Common Stock, Value, Issued USD | Additional Paid in Capital USD | Treasury Stock, Common, Value USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Treasury Stock, Common, Shares shares | Treasury Stock, Value, Acquired, Cost Method USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax USD | Treasury Stock, Value USD | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt USD | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs USD | Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature USD | Treasury Stock Acquired, Average Cost Per Share USD/shares | AOCI Including Portion Attributable to Noncontrolling Interest, before Tax USD | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 | $1.90M | $3.04B | $100.90M | $-34.20M | $-741.20M | $2.16B | (m) | 7.10M | 3 month · $42.50M | 3 month · $6.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $0.00 | $1.90M | $3.03B | $60.90M | $-33.70M | $-816.40M | $2.12B | (m) | 4.40M | 3 month · $42.00M | 3 month · $6.40M | 3 month · $-500.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $0.00 | $1.90M | $3.04B | $33.40M | $-27.60M | $-909.50M | $2.07B | (m) | 2.30M | 12 month · $3.70M | 12 month · $25.70M | 12 month · $-13.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $0.00 | $1.90M | $3.03B | $34.30M | $-30.30M | $-492.50M | $2.48B | (m) | 2.30M | 3 month · $100.00K | 3 month · $3.90M | 9 month · $-13.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $0.00 | $1.90M | $3.03B | $34.60M | $-28.70M | $-477.80M | $2.49B | (m) | 2.30M | (m) | 3 month · $7.00M | 3 month · $-13.80M 6 month · $-13.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $0.00 | $1.90M | $3.02B | $36.40M | $-62.90M | $-498.10M | $2.43B | (m) | 2.50M | 3 month · $3.30M | 3 month · $7.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $0.00 | $1.90M | $3.03B | $50.80M | $-76.00M | $-500.20M | $2.41B | (m) | 3.10M | 12 month · $31.40M | 12 month · $37.00M | 12 month · $-3.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $0.00 | $1.90M | $3.02B | $51.80M | $-51.70M | $1.01B | $3.94B | $3.94B | 3.20M | 3 month · $100.00K | 3 month · $7.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $0.00 | $1.90M | $3.02B | $52.10M | $-49.60M | $1.02B | $3.93B | $3.93B | 3.20M | 3 month · $25.10M | 3 month · $7.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $0.00 | $1.90M | $3.03B | (m) | $-52.10M | $954.00M | $3.89B | $3.89B | 2.90M | 3 month · $6.20M | 3 month · $13.10M | (m) | $48.50M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $0.00 | $1.90M | $3.03B | $56.40M | $-47.50M | $947.50M | $3.88B | $3.88B | 3.30M | 12 month · $56.00M | 12 month · $46.70M | (m) | $56.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $0.00 | $1.90M | $3.02B | (m) | $-54.30M | $1.02B | $3.95B | $3.95B | 2.40M | 3 month · $16.70M | 3 month · $13.60M | (m) | $45.30M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $0.00 | $1.90M | $3.01B | (m) | $-46.70M | $994.90M | $3.93B | $3.93B | 1.50M | 3 month · $18.10M | 3 month · $12.40M | (m) | $29.60M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $0.00 | $1.90M | $3.00B | (m) | $-56.50M | $877.50M | $3.81B | $3.81B | 600.00K | 3 month · $9.20M | 3 month · $12.40M | (m) | $14.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $0.00 | $1.90M | $3.01B | $31.30M | $-61.50M | $852.50M | $3.77B | $3.77B | 1.30M | 12 month · $35.80M | 12 month · $47.00M | (m) | $31.30M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.30M |
| 2022-09-30 | $0.00 | $1.90M | $3.00B | (m) | $-92.60M | $925.20M | $3.81B | $3.81B | 1.30M | 3 month · $1.00M | 3 month · $10.40M | (m) | $32.20M | (m) | (m) | 3 month · $0.00 | (m) | (m) | (m) | (m) | (m) |
| 2022-06-30 | $0.00 | $1.90M | $3.00B | (m) | $-60.00M | $886.70M | $3.79B | $3.79B | (m) | 3 month · $300.00K | 3 month · $13.20M | (m) | $34.10M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.40M |
| 2022-03-31 | $0.00 | $1.90M | $2.98B | (m) | $-31.30M | $781.30M | $3.70B | $3.70B | (m) | 3 month · $34.20M | 3 month · $13.80M | (m) | $35.70M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.50M |
| 2021-12-31 | $0.00 | $1.90M | $3.05B | (m) | $-27.30M | $682.20M | $3.68B | $3.68B | 1.00M | 12 month · $38.10M | 12 month · $38.70M | (m) | $25.50M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.00M |
| 2021-09-30 | $0.00 | $1.86M | $3.04B | (m) | $-25.42M | $708.39M | $3.72B | $3.72B | (m) | 3 month · $400.00K 9 month · $12.94M | 3 month · $11.50M 9 month · $27.11M | (m) | $512.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.48K |
| 2021-06-30 | $0.00 | $1.86M | $3.02B | (m) | $-11.69M | $724.39M | $3.74B | $3.74B | (m) | 3 month · $0.00 6 month · $12.54M | 3 month · $11.00M 6 month · $15.65M | (m) | $90.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 2.59K |
| 2021-03-31 | $0.00 | $1.86M | $3.02B | (m) | $-17.45M | $632.65M | $3.61B | $3.61B | (m) | 3 month · $12.50M | 3 month · $4.60M | (m) | $21.14M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 940.74K |
| 2020-12-31 | $0.00 | $956.00K | $346.94M | (m) | $-6.55M | $360.23M | $675.64M | $675.70M | (m) | 12 month · $22.20M | 12 month · $10.90M | (m) | $25.94M | 12 month · $57.10M | (m) | (m) | (m) | (m) | (m) | (m) | 1.45M |
| 2020-09-30 | $0.00 | $956.00K | $344.43M | (m) | $-31.32M | $400.81M | (m) | $688.53M | (m) | 3 month · $190.00K 9 month · $22.14M | 3 month · $3.27M 9 month · $8.07M | (m) | $26.33M | 3 month · $3.00K 9 month · $57.08M | (m) | (m) | (m) | (m) | (m) | (m) | 1.47M |
| 2020-06-30 | $0.00 | $956.00K | $341.62M | (m) | $-39.79M | $348.38M | (m) | $624.55M | (m) | 3 month · $15.00K 6 month · $21.95M | 3 month · $2.93M 6 month · $4.79M | (m) | $26.61M | 3 month · $57.08M 6 month · $57.08M | (m) | (m) | (m) | (m) | (m) | (m) | 1.49M |
| 2020-03-31 | $0.00 | $956.00K | $307.13M | (m) | $-37.52M | $517.00M | $759.97M | $759.97M | (m) | 3 month · $21.94M | 3 month · $1.86M | (m) | $27.61M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.54M |
| 2019-12-31 | $0.00 | $956.00K | $323.60M | (m) | $-22.42M | $489.38M | $767.35M | $767.35M | (m) | 12 month · $28.07M | 12 month · $12.90M | (m) | $24.16M | (m) | (m) | (m) | 12 month · 16.62 | (m) | (m) | (m) | 1.45M |
| 2019-09-30 | $0.00 | $956.00K | $321.78M | (m) | $-39.36M | $519.55M | $777.36M | $777.36M | (m) | 3 month · $111.00K 9 month · $27.50M | 3 month · $2.51M 9 month · $9.48M | (m) | $25.57M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.54M |
| 2019-06-30 | $0.00 | $956.00K | $319.58M | (m) | $-22.27M | $489.44M | $761.94M | $761.94M | (m) | 3 month · $17.00K 6 month · $27.39M | 3 month · $3.53M 6 month · $6.96M | (m) | $25.77M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.55M |
| 2019-03-31 | $0.00 | $956.00K | $326.21M | (m) | $-20.17M | $461.46M | $741.85M | $751.33M | (m) | 3 month · $27.38M | 3 month · $3.44M | (m) | $26.59M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.60M |
| 2018-12-31 | $0.00 | $956.00K | $341.24M | (m) | $-13.70M | $413.80M | $724.57M | $734.31M | (m) | 12 month · $22.46M | 12 month · $13.53M | (m) | $17.72M | (m) | (m) | (m) | 12 month · 15.90 | (m) | (m) | (m) | 97.84K |
| 2018-09-30 | $0.00 | $956.00K | $337.90M | (m) | $-13.52M | $443.25M | $750.73M | $759.76M | (m) | 3 month · $72.00K 9 month · $22.37M | 3 month · $3.51M 9 month · $9.97M | (m) | $17.86M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.15M |
| 2018-06-30 | $0.00 | $956.00K | $335.02M | (m) | $-11.18M | $434.67M | $740.68M | $749.74M | (m) | 3 month · $2.18M 6 month · $22.30M | 3 month · $3.46M 6 month · $6.46M | (m) | $18.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.21M |
| 2018-03-31 | $0.00 | $956.00K | $333.38M | (m) | $-3.84M | $374.76M | $686.30M | $696.51M | (m) | 3 month · $20.12M | 3 month · $3.00M | (m) | $18.96M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.23M |
| 2018-01-01 | (m) | (m) | (m) | (m) | (m) | $312.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | $0.00 | $950.00K | $335.22M | (m) | $-6.17M | $324.08M | $649.63M | $659.38M | (m) | 12 month · $16.62M | 12 month · $12.65M | (m) | $4.46M | (m) | (m) | (m) | 12 month · 10.82 | (m) | (m) | (m) | 97.84K |
| 2017-09-30 | $0.00 | $950.00K | $332.13M | (m) | $-9.04M | $344.41M | $663.00M | $672.15M | (m) | 3 month · $69.00K 9 month · $16.48M | 3 month · $4.18M 9 month · $9.58M | (m) | $5.45M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 506.19K |
| 2017-06-30 | $0.00 | $950.00K | $328.65M | (m) | $-12.90M | $342.30M | $651.79M | $660.93M | (m) | 6 month · $16.41M | 6 month · $5.40M | (m) | $7.20M | (m) | (m) | (m) | (m) | $-13.51M | (m) | (m) | 670.74K |
| 2017-03-31 | $0.00 | $950.00K | $330.13M | (m) | $-15.47M | $311.81M | $614.99M | $625.14M | (m) | 3 month · $15.37M | 3 month · $3.22M | (m) | $12.44M | (m) | (m) | (m) | (m) | $-15.63M | (m) | (m) | 1.18M |
| 2016-12-31 | $0.00 | $942.00K | $330.21M | (m) | $-18.47M | $287.13M | $598.91M | $608.60M | (m) | 12 month · $5.14M | 12 month · $8.96M | (m) | $905.00K | (m) | (m) | (m) | 12 month · 8.99 | $-18.47M | (m) | (m) | 97.84K |
| 2016-09-30 | $0.00 | $942.00K | $327.72M | (m) | $-9.22M | $164.80M | $483.30M | $492.89M | (m) | 9 month · $5.13M | 9 month · $6.46M | (m) | $936.00K | (m) | (m) | (m) | (m) | $-9.33M | (m) | (m) | 101.46K |
| 2016-06-30 | $0.00 | $942.00K | $325.81M | (m) | $-10.36M | $171.61M | (m) | $486.31M | (m) | 6 month · $5.13M | 6 month · $4.33M | (m) | $1.69M | (m) | (m) | (m) | (m) | $-10.42M | (m) | (m) | 183.40K |
| 2016-03-31 | $0.00 | $942.00K | $324.92M | (m) | $-9.25M | $138.45M | (m) | $452.66M | (m) | 3 month · $2.88M | 3 month · $2.19M | (m) | $2.41M | (m) | (m) | (m) | (m) | $-9.34M | (m) | (m) | 273.01K |
| 2015-12-31 | $0.00 | $938.00K | $322.79M | (m) | $-11.81M | $101.05M | $412.94M | $412.94M | (m) | 12 month · $1.96M | 12 month · $7.54M | (m) | $20.00K | (m) | (m) | (m) | 12 month · 9.03 | $-11.81M | (m) | (m) | 2.08K |
| 2015-09-30 | $0.00 | $899.00K | $292.91M | (m) | $-10.07M | $132.44M | (m) | $416.13M | (m) | 9 month · $1.94M | 9 month · $5.54M | (m) | $38.00K | (m) | (m) | (m) | (m) | $-10.07M | (m) | (m) | 4.25K |
| 2015-06-30 | $0.00 | $786.00K | $208.75M | (m) | $-3.04M | $136.94M | (m) | $343.34M | (m) | 6 month · $1.92M | 6 month · $3.56M | (m) | $107.00K | (m) | (m) | (m) | (m) | $-3.04M | (m) | (m) | 11.31K |
| 2015-03-31 | $0.00 | $784.00K | $207.47M | (m) | $-5.92M | $124.93M | (m) | $324.11M | (m) | 3 month · $1.40M | 3 month · $1.83M | 3 month · $-203.00K | $3.15M | (m) | (m) | (m) | (m) | $-5.92M | (m) | (m) | 313.28K |
| 2014-12-31 | $0.00 | $784.00K | $210.06M | (m) | $-796.00K | $89.93M | $291.53M | $291.53M | (m) | 12 month · $1.01M | 12 month · $5.74M | (m) | $8.44M | (m) | 12 month · $7.00K | (m) | 12 month · 7.62 | $-796.00K | (m) | (m) | 779.68K |
| 2014-09-30 | $0.00 | $784.00K | $208.48M | (m) | $7.37M | $132.25M | (m) | $340.21M | (m) | 9 month · $1.01M | 9 month · $3.98M | (m) | $8.67M | (m) | 9 month · $7.00K | (m) | (m) | (m) | (m) | (m) | 800.39K |
| 2014-06-30 | $0.00 | $784.00K | $207.15M | (m) | $16.86M | $134.16M | (m) | $350.96M | (m) | 6 month · $7.00K | 6 month · $2.54M | (m) | $7.99M | (m) | 6 month · $10.00K | (m) | (m) | (m) | (m) | (m) | 697.01K |
| 2014-03-31 | $0.00 | $783.00K | $206.39M | (m) | $12.35M | $131.58M | (m) | $342.09M | (m) | (m) | 3 month · $1.16M | (m) | $9.01M | (m) | 3 month · $-5.00K | (m) | (m) | (m) | (m) | (m) | 785.93K |
| 2013-12-31 | $0.00 | $783.00K | $205.71M | (m) | $12.18M | $77.04M | $284.62M | $284.62M | (m) | 12 month · $364.00K | 12 month · $3.53M | (m) | $11.09M | (m) | 12 month · $341.00K | (m) | 12 month · 6.50 | $12.18M | 12 month · $-2.00K | (m) | 967.09K |
| 2013-09-30 | $2.00K | $757.00K | $205.71M | (m) | $2.88M | $138.96M | $334.75M | $334.75M | (m) | 9 month · $364.00K | 9 month · $2.59M | (m) | $13.56M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.18M |
| 2013-06-30 | $4.00K | $723.00K | $204.55M | (m) | $936.00K | $162.55M | $355.20M | $358.03M | (m) | 6 month · $364.00K | 6 month · $1.67M | (m) | $13.56M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.18M |
| 2013-03-31 | $4.00K | $723.00K | $203.67M | (m) | $6.64M | $153.98M | $351.42M | $354.52M | (m) | 3 month · $-357.00K | 3 month · $757.00K | (m) | $13.60M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.18M |
| 2012-12-31 | $4.00K | $723.00K | $204.51M | (m) | $14.77M | $113.83M | $318.99M | $321.71M | (m) | 12 month · $783.00K | 12 month · $3.14M | (m) | $14.85M | (m) | (m) | (m) | 12 month · 6.40 | (m) | (m) | (m) | 1.27M |
| 2012-09-30 | $4.00K | $723.00K | $203.92M | (m) | $17.17M | $186.07M | $392.97M | $395.87M | (m) | 9 month · $771.00K | 9 month · $2.48M | (m) | $14.93M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.27M |
| 2012-06-30 | $14.00K | $664.00K | $263.76M | (m) | $13.00M | $275.94M | $538.13M | $541.04M | (m) | 6 month · $696.00K | 6 month · $1.90M | (m) | $15.25M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.29M |
| 2012-03-31 | (m) | $664.00K | $263.18M | (m) | $14.36M | $276.43M | $538.96M | $541.99M | (m) | 3 month · $602.00K | (m) | (m) | $15.69M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.32M |
| 2011-12-31 | $14.00K | $663.00K | $265.07M | (m) | $14.07M | $247.94M | $509.96M | $512.81M | (m) | 12 month · $1.59M | 12 month · $9.57M | (m) | $17.80M | (m) | (m) | (m) | (m) | (m) | 12 month · $-83.00K | 12 month · $83.00K | 1.45M |
| 2011-09-30 | (m) | $663.00K | $264.46M | (m) | $12.73M | $314.20M | $574.27M | $576.86M | (m) | 9 month · $1.59M | 9 month · $8.88M | (m) | $17.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.45M |
| 2011-06-30 | (m) | $663.00K | $266.78M | (m) | $18.89M | $379.74M | $643.24M | $646.03M | (m) | 6 month · $1.51M | 6 month · $7.58M | (m) | $22.85M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1.68M |
| 2010-12-31 | (m) | $663.00K | $264.24M | (m) | $13.56M | $432.98M | $684.27M | $686.88M | (m) | 12 month · $725.00K | 12 month · $8.91M | (m) | $24.84M | (m) | (m) | (m) | (m) | (m) | 12 month · $-564.00K | 12 month · $564.00K | 1.91M |
| 2009-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $700.91M | (m) | 12 month · $460.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $237.00K | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · $6.08M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $571.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |