Topgolf Callaway Brands Corp.

MODG · NYSE
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Assets
Cash & Equivalents$865,600$683,500$317,000$445,000
Short-Term Investments$0$0$0$0
Receivables$256,000$455,500$466,100$282,600
Inventory$568,700$608,900$653,900$757,300
Other Curr. Assets$178,100$133,400$527,800$115,800
Total Curr. Assets$1,868,400$1,881,300$1,964,800$1,600,700
Property Plant & Equip (Net)$3,610,300$3,491,200$3,475,500$3,558,200
Goodwill$619,800$619,900$619,000$620,200
Intangibles$1,249,300$1,163,500$1,163,800$1,372,600
Long-Term Investments$49,900$121,100$0$0
Tax Assets$0$0$0$0
Other NC Assets$172,400$330,300$470,700$484,400
Total NC Assets$5,701,700$5,726,000$5,729,000$6,035,400
Other Assets$0$0$100$0
Total Assets$7,570,100$7,607,300$7,693,900$7,636,100
Liabilities
Payables$87,100$119,200$135,600$96,400
Short-Term Debt$402,200$385,300$122,900$114,700
Tax Payable$0$0$0$0
Deferred Revenue$0$86,300$94,500$96,000
Other Curr. Liab.$509,400$424,900$575,600$518,800
Total Curr. Liab.$998,700$1,015,700$928,600$825,900
LT Debt$4,052,300$2,517,100$2,778,000$4,029,800
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$0$2,400$2,200$24,900
Other NC Liab.$43,400$1,584,000$1,558,500$347,800
Total NC Liab.$4,095,700$4,103,500$4,338,700$4,402,500
Other Liabilities$0$0$0$0
Cap. Leases$2,942,400$1,401,700$1,398,800$1,466,400
Total Liabilities$5,094,400$5,119,200$5,267,300$5,228,400
Equity
Pref Stock$0$0$0$0
Common Stock$1,900$1,900$1,900$1,900
Retained Earnings-$492,500-$477,800-$498,100-$500,200
AOCI-$30,300-$28,700-$62,900-$76,000
Other Equity$2,996,600$2,992,700$2,985,700$2,982,000
Total Equity$2,475,700$2,488,100$2,426,600$2,407,700
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$7,570,100$7,607,300$7,693,900$7,636,100
Net Debt$3,588,900$2,218,900$2,583,900$3,699,500