← Acushnet Holdings Corp.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b | $1.6b | $1.6b | $1.7b | $1.6b | $2.1b | $2.3b | $2.4b | $2.5b | $2.6b | |
| Cost of Revenue | $773.5m | $759.5m | $791.4m | $809.1m | $782.3m | $1.0b | $1.1b | $1.1b | $1.3b | $1.3b | |
| Gross Profit | $798.7m | $800.8m | $842.4m | $872.2m | $829.8m | $1.1b | $1.2b | $1.3b | $1.2b | $1.2b | |
| Operating Income (Loss) | $140.8m | $166.3m | $172.3m | $185.7m | $145.5m | $259.8m | $281.5m | $285.3m | $304.3m | $299.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $6.6m | $9.3m | $8.0m | $7.5m | $7.8m | $7.9m | $7.9m | $14.2m | $14.0m | $11.9m | |
| Capitalized Computer Software, Amortization | $5.8m | $6.4m | $6.3m | $6.6m | $7.1m | $8.1m | $9.0m | $9.6m | $10.9m | $6.7m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $3.8m | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $63.9m | $61.2m | $54.0m | $70.6m | $16.7m | $122.7m | $130.6m | $159.0m | $185.4m | $123.5m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | ($1.1m) | |
| Interest Income, Other | $1.4m | $1.2m | $1.2m | $848k | $484k | $590k | $743k | $1.7m | $1.2m | $1.1m | |
| Preferred Stock Dividends and Other Adjustments | $11.6m | — | $0 | — | — | — | — | — | — | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | ($7.0m) | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $10.2m | — | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $165.1m | $4.5m | $3.2m | $3.5m | $4.0m | $247.8m | $259.4m | $241.6m | $249.7m | $239.5m | |
| Net Income (Loss) Attributable to Parent | $45.0m | $92.1m | $99.9m | $121.1m | $96.0m | $178.9m | $199.3m | $198.4m | $214.3m | $188.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $23.2m | $92.1m | $99.9m | $121.1m | $96.0m | $178.9m | $199.3m | $198.4m | $214.3m | $188.5m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.5m | $4.5m | $3.2m | $3.5m | $4.0m | $5.4m | $5.8m | $178k | ($12.5m) | ($1.4m) | |
| Earnings Per Share, Basic | $0.74 | $1.24 | $1.34 | $1.61 | $1.29 | $2.40 | $2.77 | $2.96 | $3.38 | $3.13 | |
| Earnings Per Share, Diluted | $0.62 | $1.23 | $1.32 | $1.60 | $1.28 | $2.38 | $2.75 | $2.94 | $3.37 | $3.11 | |
| Common Stock, Dividends, Per Share, Declared | $0.74 | $0.48 | $0.52 | $0.56 | $0.62 | $0.66 | $0.72 | $0.78 | $0.86 | $0.94 | |
| Weighted Average Number of Shares Outstanding, Basic | 31.2m | 74.4m | 74.8m | 75.4m | 74.5m | 74.5m | 72.0m | 67.1m | 63.3m | 60.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 64.3m | 74.6m | 75.5m | 75.8m | 75.1m | 75.3m | 72.6m | 67.5m | 63.6m | 60.6m | |
| Selling, General and Administrative Expense | $600.8m | $579.8m | $611.9m | $627.5m | $610.6m | $795.4m | $833.4m | $888.1m | $801.6m | $833.4m | |
| Current Income Tax Expense (Benefit) | $31.9m | $27.2m | $31.7m | $32.1m | $17.0m | $51.6m | $45.3m | $27.6m | $46.9m | $38.4m | |
| Interest Expense | $49.9m | — | — | — | — | — | — | — | — | — | |
| Interest Expense, Debt | — | — | — | $400k | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($1.7m) | $1.1m | ($3.6m) | ($875k) | ($16.8m) | ($4.3m) | ($8.8m) | ($2.4m) | ($2.0m) | $15.4m | |
| Research and Development Expense | $48.8m | $48.1m | $51.5m | $51.6m | $48.9m | $55.3m | $56.4m | $64.8m | $67.8m | $76.5m | |
| Income Tax Expense (Benefit) | $39.7m | $55.1m | $47.2m | $40.6m | $13.0m | $63.6m | $54.4m | $43.0m | $47.8m | $52.4m | |
| Interest Income (Expense), Net | — | ($15.7m) | ($18.4m) | ($19.6m) | ($15.6m) | ($7.7m) | ($13.3m) | ($41.3m) | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($52.6m) | ($58.3m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | $4.4m | $2.9m | $10.4m | $5.7m | $8.0m | $3.3m | $3.0m | $5.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.