Acushnet Holdings Corp. (GOLF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 752.98M | 477.22M | 657.66M | 720.48M | 703.37M | 445.17M | 620.5M | 683.87M | 707.55M | 412.96M | 593.38M | 689.36M | 686.29M | 447.4M | 558.25M | 658.6M | 606.09M | 420.57M | 521.63M | 624.85M |
| Revenue Growth % | 7.05% | 7.2% | 5.99% | 5.35% | -0.59% | 7.8% | 4.57% | -0.8% | 3.1% | -7.7% | 6.29% | 4.67% | 13.23% | 6.38% | 7.02% | 5.4% | 4.34% | 0.02% | 8.01% | 108.28% |
| Cost of Goods Sold | 397.71M | 266.57M | 338.54M | 366.16M | 366.21M | 344.51M | 283.13M | 312.11M | 365.2M | 203.17M | 284.86M | 320.84M | 320.62M | 223.77M | 263.25M | 314.99M | 289.09M | 216.13M | 252.79M | 290.42M |
| COGS % of Revenue | 52.82% | 55.86% | 51.48% | 50.82% | 52.06% | 77.39% | 45.63% | 45.64% | 51.61% | 49.2% | 48.01% | 46.54% | 46.72% | 50.02% | 47.16% | 47.83% | 47.7% | 51.39% | 48.46% | 46.48% |
| Gross Profit | 355.26M | 209.23M | 319.12M | 354.32M | 337.16M | 100.66M | 337.38M | 371.75M | 342.35M | 209.79M | 308.52M | 368.52M | 365.67M | 223.63M | 295M | 343.61M | 317M | 204.44M | 268.84M | 334.43M |
| Gross Margin % | 47.18% | 43.84% | 48.52% | 49.18% | 47.94% | 22.61% | 54.37% | 54.36% | 48.39% | 50.8% | 51.99% | 53.46% | 53.28% | 49.98% | 52.84% | 52.17% | 52.3% | 48.61% | 51.54% | 53.52% |
| Gross Profit Growth % | 5.37% | 107.86% | -5.41% | -4.69% | -1.52% | -52.02% | 9.35% | 0.88% | -6.38% | -6.19% | 4.59% | 7.25% | 15.35% | 9.39% | 9.73% | 2.74% | 2.01% | -7.24% | 6.67% | 113.75% |
| Operating Expenses | 232.87M | 228.57M | 226.2M | 244.45M | 222.62M | 105.87M | 255.31M | 265.73M | 220.97M | 234.49M | 229.92M | 262.03M | 240.77M | 212.03M | 218.99M | 255.06M | 211.63M | 226.36M | 216.35M | 225.25M |
| OpEx % of Revenue | 30.93% | 47.9% | 34.39% | 33.93% | 31.65% | 23.78% | 41.15% | 38.86% | 31.23% | 56.78% | 38.75% | 38.01% | 35.08% | 47.39% | 39.23% | 38.73% | 34.92% | 53.82% | 41.48% | 36.05% |
| Selling, General & Admin | 213.67M | 206.22M | 205.22M | 422.07M | 200.26M | 86.04M | 232.88M | 246.08M | 201M | 213.43M | 210.17M | 242.01M | 222.54M | 196.15M | 202.42M | 239.17M | 195.69M | 209.01M | 199.79M | 210.25M |
| SG&A % of Revenue | 28.38% | 43.21% | 31.2% | 58.58% | 28.47% | 19.33% | 37.53% | 35.98% | 28.41% | 51.68% | 35.42% | 35.11% | 32.43% | 43.84% | 36.26% | 36.31% | 32.29% | 49.7% | 38.3% | 33.65% |
| Research & Development | 19.2M | 20.11M | 18.61M | 37.77M | 18.86M | 16.32M | 18.92M | 16.14M | 16.45M | 17.55M | 16.24M | 16.51M | 14.54M | 13.86M | 14.62M | 13.94M | 13.98M | 15.39M | 14.6M | 13.02M |
| R&D % of Revenue | 2.55% | 4.21% | 2.83% | 5.24% | 2.68% | 3.67% | 3.05% | 2.36% | 2.33% | 4.25% | 2.74% | 2.39% | 2.12% | 3.1% | 2.62% | 2.12% | 2.31% | 3.66% | 2.8% | 2.08% |
| Other Operating Expenses | 0 | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 120.15M | -22.18M | 92.93M | 109.87M | 114.55M | -5.21M | 82.07M | 106.02M | 121.38M | -24.69M | 78.61M | 106.49M | 124.9M | 11.61M | 76.01M | 88.55M | 105.37M | -21.92M | 52.49M | 109.18M |
| Operating Margin % | 15.96% | -4.65% | 14.13% | 15.25% | 16.29% | -1.17% | 13.23% | 15.5% | 17.16% | -5.98% | 13.25% | 15.45% | 18.2% | 2.59% | 13.62% | 13.44% | 17.39% | -5.21% | 10.06% | 17.47% |
| Operating Income Growth % | 4.89% | -325.71% | 13.23% | 3.63% | -5.63% | 78.91% | 4.4% | -0.44% | -2.82% | -312.75% | 3.41% | 20.26% | 18.54% | 152.94% | 44.82% | -18.9% | -12.24% | -180.92% | -38.4% | 830.7% |
| EBITDA | 120.15M | -9.07M | 105.91M | 124.8M | 128.82M | 8.96M | 96.03M | 119.99M | 135.16M | -11.52M | 91.41M | 119.23M | 137.53M | 22.42M | 86.24M | 98.84M | 115.74M | -11.5M | 62.66M | 119.45M |
| EBITDA Margin % | 15.96% | -1.9% | 16.1% | 17.32% | 18.32% | 2.01% | 15.48% | 17.55% | 19.1% | -2.79% | 15.41% | 17.3% | 20.04% | 5.01% | 15.45% | 15.01% | 19.1% | -2.73% | 12.01% | 19.12% |
| EBITDA Growth % | -6.73% | -201.16% | 10.28% | 4% | -4.69% | 177.81% | 5.05% | 0.64% | -1.73% | -151.38% | 6% | 20.63% | 18.84% | 295.02% | 37.62% | -17.25% | -11.27% | -127.73% | -34.51% | 442.16% |
| D&A (Non-Cash Add-back) | 0 | 13.11M | 12.98M | 14.93M | 14.28M | 14.17M | 13.96M | 13.97M | 13.78M | 13.18M | 12.81M | 12.74M | 12.63M | 10.81M | 10.23M | 10.3M | 10.37M | 10.43M | 10.18M | 10.28M |
| EBIT | 0 | -17.52M | 91.17M | 108.88M | 134.41M | -5.09M | 82.07M | 105.48M | 121.04M | -24.77M | 78.61M | 106.06M | 124.24M | 9.35M | 76.01M | 87.13M | 104.04M | -24.01M | 51.55M | 109.18M |
| Net Interest Income | -13.07M | -14.76M | -14.52M | -15.2M | -13.81M | 0 | -13.19M | -14.1M | -13.08M | -11.31M | -9.63M | -10.95M | -9.9M | -5.37M | -4.53M | -2.09M | -1.28M | 471K | -1.15M | -1.85M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.57M | 0 | 0 |
| Interest Expense | 13.07M | 14.76M | 14.52M | 15.2M | 13.81M | 0 | 13.19M | 14.1M | 13.08M | 11.31M | 9.63M | 10.95M | 9.9M | 5.37M | 4.53M | 2.09M | 1.28M | 1.1M | 1.15M | 1.85M |
| Other Income/Expense | -14.89M | -29.23M | -16.27M | -16.19M | 6.05M | -12.94M | -13.59M | -14.65M | -13.41M | -11.46M | -10.31M | -11.38M | -10.56M | -8.37M | -6.89M | -4.24M | -2.6M | -2.21M | -2.09M | -2.09M |
| Pretax Income | 105.26M | -51.4M | 76.65M | 93.68M | 120.59M | -18.15M | 68.47M | 91.38M | 107.97M | -36.16M | 68.3M | 95.11M | 114.34M | 3.24M | 69.12M | 84.31M | 102.77M | -24.13M | 50.4M | 107.09M |
| Pretax Margin % | 13.98% | -10.77% | 11.66% | 13% | 17.15% | -4.08% | 11.04% | 13.36% | 15.26% | -8.76% | 11.51% | 13.8% | 16.66% | 0.72% | 12.38% | 12.8% | 16.96% | -5.74% | 9.66% | 17.14% |
| Income Tax | 24.1M | -16.43M | 28.62M | 18.6M | 21.57M | -9.99M | 13.2M | 21.21M | 23.41M | -9.73M | 11.25M | 20.75M | 20.73M | 1.56M | 15.8M | 16.07M | 20.92M | 701K | 10.47M | 24.57M |
| Effective Tax Rate % | 22.9% | 31.96% | 37.34% | 19.86% | 17.89% | 55.06% | 19.27% | 23.21% | 21.68% | 26.92% | 16.47% | 21.82% | 18.13% | 48.32% | 22.85% | 19.06% | 20.36% | -2.9% | 20.78% | 22.95% |
| Net Income | 81.42M | -34.9M | 48.51M | 75.56M | 99.37M | -1.12M | 56.22M | 71.43M | 87.76M | -26.81M | 57.31M | 74.66M | 93.28M | -58K | 51.84M | 66.45M | 81.05M | -26.43M | 39.26M | 81.08M |
| Net Margin % | 10.81% | -7.31% | 7.38% | 10.49% | 14.13% | -0.25% | 9.06% | 10.44% | 12.4% | -6.49% | 9.66% | 10.83% | 13.59% | -0.01% | 9.29% | 10.09% | 13.37% | -6.29% | 7.53% | 12.98% |
| Net Income Growth % | -18.07% | -3027.33% | -13.72% | 5.79% | 13.23% | 95.84% | -1.89% | -4.32% | -5.91% | -46120.69% | 10.55% | 12.34% | 15.09% | 99.78% | 32.02% | -18.04% | -4.61% | -222.38% | -37.89% | 3405.62% |
| Net Income (Continuing) | 81.42M | -34.98M | 48.03M | 75.08M | 99.03M | -8.16M | 55.27M | 70.16M | 84.56M | -26.42M | 57.05M | 74.36M | 93.62M | 1.67M | 53.32M | 68.24M | 81.85M | -24.83M | 39.92M | 82.52M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.59M | 1.77M | 4.53M | 4.84M | 3.96M | 31.92M | 41.22M | 45.23M | 45.31M | 48.64M | 45.54M | 45.69M | 45.7M | 44.31M | 40.57M | 38.96M | 41.53M | 40.72M | 36.47M | 36.88M |
| EPS (Diluted) | 1.36 | -0.58 | 0.81 | 1.25 | 1.62 | -0.02 | 0.89 | 1.11 | 1.35 | -0.41 | 0.85 | 1.09 | 1.36 | 0.02 | 0.72 | 0.91 | 1.10 | -0.36 | 0.52 | 1.08 |
| EPS Growth % | -16.05% | -3122.22% | -8.99% | 12.61% | 20% | 95.61% | 4.71% | 1.83% | -0.74% | -1808.33% | 18.06% | 19.78% | 23.64% | 106.67% | 38.46% | -15.74% | -2.65% | -224.14% | -38.1% | 3500% |
| EPS (Basic) | 1.36 | -0.58 | 0.81 | 1.26 | 1.62 | -0.02 | 0.89 | 1.12 | 1.36 | -0.41 | 0.86 | 1.09 | 1.37 | 0.02 | 0.72 | 0.91 | 1.10 | -0.36 | 0.53 | 1.09 |
| Diluted Shares Outstanding | 60.01M | 59.86M | 60.65M | 60.91M | 61.48M | 61.95M | 63.17M | 64.16M | 64.89M | 64.84M | 67.34M | 68.65M | 68.65M | 69.75M | 72.33M | 73.39M | 73.92M | 74.18M | 75.3M | 75.2M |
| Basic Shares Outstanding | 59.85M | 59.86M | 60.45M | 60.74M | 61.33M | 61.95M | 62.89M | 63.94M | 64.62M | 64.84M | 66.9M | 68.34M | 68.21M | 69.75M | 71.71M | 72.9M | 73.51M | 74.18M | 74.53M | 74.66M |
| Dividend Payout Ratio | 19.5% | - | 28.42% | 18.32% | 14.87% | - | 23.49% | 18.82% | 16.67% | - | 22.14% | 17.56% | 15.34% | - | 24.62% | 19.45% | 17.25% | - | 31.04% | 15.06% |