Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 657,658,000 | 720,476,000 | 703,372,000 | 445,169,000 | 620,501,000 | 683,867,000 | 707,554,000 | 412,961,000 | 593,381,000 | 689,363,000 | 686,290,000 | 447,404,000 | 558,246,000 | 658,599,000 | 606,087,000 | 420,566,000 | 521,629,000 | 624,850,000 | 580,885,000 | 420,494,000 | 482,932,000 | 300,002,000 | 408,741,000 | 368,271,000 | 417,166,000 | 462,218,000 | 433,702,000 | 343,355,000 | 370,427,000 | 478,138,000 | 441,801,000 | 351,392,000 | 347,263,000 | 427,988,000 | 433,615,000 | 336,927,000 | 332,353,000 |
cost of goods sold | 338,535,000 | 366,160,000 | 366,210,000 | 344,510,000 | 283,126,000 | 312,113,000 | 329,615,000 | 203,167,000 | 284,859,000 | 320,840,000 | 320,618,000 | 223,771,000 | 263,251,000 | 314,993,000 | 289,088,000 | 216,131,000 | 252,792,000 | 290,424,000 | 270,146,000 | 200,091,000 | 230,911,000 | 143,545,000 | 207,786,000 | 181,580,000 | 199,822,000 | 216,175,000 | 211,545,000 | 168,426,000 | 181,489,000 | 227,328,000 | 214,127,000 | 172,892,000 | 174,295,000 | 205,079,000 | 207,200,000 | 159,427,000 | 170,369,000 |
gross profit | 319,123,000 | 354,316,000 | 337,162,000 | 100,659,000 | 337,375,000 | 371,754,000 | 377,939,000 | 209,794,000 | 308,522,000 | 368,523,000 | 365,672,000 | 223,633,000 | 294,995,000 | 343,606,000 | 316,999,000 | 204,435,000 | 268,837,000 | 334,426,000 | 310,739,000 | 220,403,000 | 252,021,000 | 156,457,000 | 200,955,000 | 186,691,000 | 217,344,000 | 246,043,000 | 222,157,000 | 174,929,000 | 188,938,000 | 250,810,000 | 227,674,000 | 178,500,000 | 172,968,000 | 222,909,000 | 226,415,000 | 177,500,000 | 161,984,000 |
yoy | -5.41% | -4.69% | -10.79% | -52.02% | 9.35% | 0.88% | 3.35% | -6.19% | 4.59% | 7.25% | 15.35% | 9.39% | 9.73% | 2.75% | 2.01% | -7.24% | 6.67% | 113.75% | 54.63% | 18.06% | 15.95% | -36.41% | -9.54% | 6.72% | 15.03% | -1.90% | -2.42% | -2.00% | 9.23% | 12.52% | 0.56% | 0.56% | 6.78% | ||||
qoq | -9.93% | 5.09% | 234.95% | -70.16% | -9.25% | -1.64% | 80.15% | -32.00% | -16.28% | 0.78% | 63.51% | -24.19% | -14.15% | 8.39% | 55.06% | -23.96% | -19.61% | 7.62% | 40.99% | -12.55% | 61.08% | -22.14% | 7.64% | -14.10% | -11.66% | 10.75% | 27.00% | -7.41% | -24.67% | 10.16% | 27.55% | 3.20% | -22.40% | -1.55% | 27.56% | 9.58% | |
gross margin % | |||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||
selling, general and administrative | 204,936,000 | 222,006,000 | 200,261,000 | 86,042,000 | 232,882,000 | 246,084,000 | 236,592,000 | 213,425,000 | 210,166,000 | 242,015,000 | 222,539,000 | 196,146,000 | 202,418,000 | 239,167,000 | 195,691,000 | 209,011,000 | 199,787,000 | 210,255,000 | 176,369,000 | 173,621,000 | 153,724,000 | 130,535,000 | 152,723,000 | 142,997,000 | 158,857,000 | 170,223,000 | 155,426,000 | 140,177,000 | 148,653,000 | 171,685,000 | 151,368,000 | 138,014,000 | 142,017,000 | 151,808,000 | 147,998,000 | 154,970,000 | 139,063,000 |
research and development | 18,605,000 | 18,933,000 | 18,859,000 | 16,325,000 | 18,923,000 | 16,140,000 | 16,453,000 | 17,553,000 | 16,239,000 | 16,507,000 | 14,540,000 | 13,860,000 | 14,619,000 | 13,938,000 | 13,976,000 | 15,388,000 | 14,597,000 | 13,021,000 | 12,329,000 | 13,979,000 | 10,611,000 | 11,132,000 | 13,220,000 | 13,184,000 | 12,746,000 | 12,920,000 | 12,751,000 | 13,394,000 | 12,787,000 | 12,916,000 | 12,392,000 | 12,489,000 | 11,060,000 | 12,092,000 | 12,507,000 | 13,508,000 | 12,473,000 |
intangible amortization | 2,655,000 | 3,509,000 | 3,495,000 | 3,501,000 | 3,503,000 | 3,507,000 | 3,513,000 | 3,510,000 | 3,512,000 | 3,511,000 | 3,689,000 | 2,020,000 | 1,948,000 | 1,954,000 | 1,963,000 | 1,959,000 | 1,967,000 | 1,970,000 | 1,972,000 | 5,754,000 | 1,964,000 | 1,955,000 | 1,956,000 | 1,945,000 | 2,015,000 | 1,765,000 | 1,753,000 | 1,759,000 | 1,625,000 | 1,630,000 | 1,630,000 | 1,627,000 | 1,626,000 | 1,624,000 | 1,622,000 | 1,651,000 | 1,654,000 |
income from operations | 92,927,000 | 109,868,000 | 114,547,000 | -5,209,000 | 82,067,000 | 106,023,000 | 121,381,000 | -24,694,000 | 78,605,000 | 106,490,000 | 124,904,000 | 11,607,000 | 76,010,000 | 88,547,000 | 105,369,000 | -21,923,000 | 52,486,000 | 109,180,000 | 120,069,000 | 27,092,000 | 85,204,000 | 11,731,000 | 21,428,000 | 28,565,000 | 43,726,000 | 61,135,000 | 52,227,000 | 19,599,000 | 25,873,000 | 64,579,000 | 62,284,000 | 26,370,000 | 18,265,000 | 57,385,000 | 64,288,000 | 6,514,000 | 8,620,000 |
yoy | 13.23% | 3.63% | -5.63% | -78.91% | 4.40% | -0.44% | -2.82% | -312.75% | 3.41% | 20.26% | 18.54% | -152.94% | 44.82% | -18.90% | -12.24% | -180.92% | -38.40% | 830.70% | 460.34% | -5.16% | 94.86% | -80.81% | -58.97% | 45.75% | 69.00% | -5.33% | -16.15% | -25.68% | 41.65% | 12.54% | -3.12% | 304.82% | 111.89% | ||||
qoq | -15.42% | -4.08% | -2299.02% | -106.35% | -22.60% | -12.65% | -591.54% | -131.42% | -26.19% | -14.74% | 976.11% | -84.73% | -14.16% | -15.96% | -580.63% | -141.77% | -51.93% | -9.07% | 343.19% | -68.20% | 626.31% | -45.25% | -24.99% | -34.67% | -28.48% | 17.06% | 166.48% | -24.25% | -59.94% | 3.68% | 136.19% | 44.37% | -68.17% | -10.74% | 886.92% | -24.43% | |
operating margin % | |||||||||||||||||||||||||||||||||||||
interest expense | 14,516,000 | 15,198,000 | 13,815,000 | 12,270,000 | 13,187,000 | 14,104,000 | 13,076,000 | 11,054,000 | 9,389,000 | 10,949,000 | 9,896,000 | 5,367,000 | 4,534,000 | 2,091,000 | 1,277,000 | 1,098,000 | 1,147,000 | 1,848,000 | 3,616,000 | 3,274,000 | 3,831,000 | 4,402,000 | 4,123,000 | 5,013,000 | 4,504,000 | 5,213,000 | 4,883,000 | 4,463,000 | 4,284,000 | 5,247,000 | 4,408,000 | 3,846,000 | 4,040,000 | 4,901,000 | 2,922,000 | 5,832,000 | 15,672,000 |
other income | 1,758,000 | 988,000 | -19,863,000 | 669,000 | 407,000 | 543,000 | 339,000 | 407,000 | 918,000 | 428,000 | 664,000 | 3,001,000 | 2,355,000 | 2,147,000 | 1,326,000 | 1,110,000 | 939,000 | 239,000 | 1,992,000 | 8,726,000 | 3,186,000 | 4,174,000 | 690,000 | -422,000 | 1,486,000 | 781,000 | -970,000 | -623,000 | 4,142,000 | 544,000 | -434,000 | -670,000 | 103,000 | 239,000 | -749,000 | 317,000 | |
income before income taxes | 76,653,000 | 93,682,000 | 120,595,000 | -18,148,000 | 68,473,000 | 91,376,000 | 107,966,000 | -36,155,000 | 68,298,000 | 95,113,000 | 114,344,000 | 3,239,000 | 69,121,000 | 84,309,000 | 102,766,000 | -24,131,000 | 50,400,000 | 107,093,000 | 114,461,000 | 15,092,000 | 78,187,000 | 3,155,000 | 16,615,000 | 23,974,000 | 37,736,000 | 55,141,000 | 48,314,000 | 15,759,000 | 17,447,000 | 58,788,000 | 58,310,000 | 23,194,000 | 14,122,000 | 52,245,000 | 62,115,000 | 365,000 | |
income tax expense | 28,622,000 | 18,603,000 | 21,570,000 | -9,992,000 | 13,198,000 | 21,212,000 | 23,407,000 | -9,733,000 | 11,252,000 | 20,749,000 | 20,725,000 | 1,565,000 | 15,797,000 | 16,070,000 | 20,919,000 | 701,000 | 10,475,000 | 27,834,000 | -8,145,000 | 14,141,000 | 7,640,000 | 4,356,000 | 7,730,000 | 16,239,000 | 12,275,000 | 3,495,000 | 10,098,000 | 18,419,000 | 15,220,000 | 10,876,000 | 3,488,000 | 18,207,000 | 22,485,000 | ||||
net income | 48,031,000 | 75,079,000 | 99,025,000 | -8,156,000 | 55,275,000 | 70,164,000 | 84,559,000 | -26,422,000 | 57,046,000 | 74,364,000 | 93,619,000 | 1,674,000 | 53,324,000 | 68,239,000 | 81,847,000 | -24,832,000 | 39,925,000 | 82,520,000 | 86,627,000 | 23,237,000 | 64,046,000 | 3,753,000 | 8,975,000 | 19,618,000 | 30,006,000 | 38,902,000 | 36,039,000 | 12,264,000 | 7,349,000 | 40,369,000 | 43,090,000 | 12,318,000 | 10,634,000 | 34,038,000 | 39,630,000 | 536,000 | |
yoy | -13.11% | 7.01% | 17.11% | -69.13% | -3.10% | -5.65% | -9.68% | -1678.38% | 6.98% | 8.98% | 14.38% | -106.74% | 33.56% | -17.31% | -5.52% | -206.86% | -37.66% | 2098.77% | 865.20% | 18.45% | 113.44% | -90.35% | -75.10% | 59.96% | 308.30% | -3.63% | -16.36% | -0.44% | -30.89% | 18.60% | 8.73% | 2198.13% | |||||
qoq | -36.03% | -24.18% | -1314.14% | -114.76% | -21.22% | -17.02% | -420.03% | -146.32% | -23.29% | -20.57% | 5492.53% | -96.86% | -21.86% | -16.63% | -429.60% | -162.20% | -51.62% | -4.74% | 272.80% | -63.72% | 1606.53% | -58.18% | -54.25% | -34.62% | -22.87% | 7.94% | 193.86% | 66.88% | -81.80% | -6.31% | 249.81% | 15.84% | -68.76% | -14.11% | 7293.66% | ||
net income margin % | |||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 480,000 | 484,000 | 347,000 | 1,354,000 | 949,000 | -344,000 | -1,732,000 | -1,487,000 | -1,785,000 | -802,000 | -1,602,000 | -661,000 | -1,435,000 | -1,669,000 | -1,637,000 | -830,000 | -1,440,000 | -98,000 | -1,759,000 | -209,000 | -414,000 | -1,113,000 | -846,000 | -286,000 | -462,000 | -1,606,000 | -652,000 | -1,316,000 | -1,022,000 | -1,516,000 | |||||||
net income attributable to acushnet holdings corp. | 48,511,000 | 75,563,000 | 99,372,000 | -1,116,000 | 56,224,000 | 71,428,000 | 87,762,000 | -26,808,000 | 57,307,000 | 74,655,000 | 93,275,000 | -58,000 | 51,837,000 | 66,454,000 | 81,045,000 | -26,434,000 | 39,264,000 | 81,085,000 | 84,958,000 | 21,600,000 | 63,216,000 | 2,313,000 | 8,877,000 | 17,859,000 | 29,797,000 | 38,488,000 | 34,926,000 | 11,418,000 | 7,063,000 | 39,907,000 | 41,484,000 | 11,666,000 | 9,318,000 | 33,016,000 | 38,114,000 | -890,000 | |
net income per common share attributable to acushnet holdings corp.: | |||||||||||||||||||||||||||||||||||||
basic | 810 | 1,260 | 1,620 | 890 | 1,120 | 1,360 | -360 | 860 | 1,090 | 1,370 | 30 | 720 | 910 | 1,100 | -350 | 530 | 1,090 | 1,140 | 290 | 850 | 30 | 120 | 240 | 400 | 510 | 460 | 160 | 90 | 530 | 560 | 270 | 130 | 440 | 510 | 227.5 | -400 | |
diluted | 810 | 1,250 | 1,620 | 10 | 890 | 1,110 | 1,350 | -360 | 850 | 1,090 | 1,360 | 30 | 720 | 910 | 1,100 | -350 | 520 | 1,080 | 1,130 | 290 | 840 | 30 | 120 | 240 | 390 | 510 | 460 | 140 | 90 | 530 | 550 | 270 | 120 | 440 | 510 | 170 | -400 |
weighted-average number of common shares: | |||||||||||||||||||||||||||||||||||||
basic | 59,877,065,000 | 60,156,224,000 | 61,325,623,000 | 63,345,806,000 | 62,894,940,000 | 63,935,451,000 | 64,621,122,000 | 67,063,933,000 | 66,898,142,000 | 68,341,608,000 | 68,213,068,000 | 71,958,879,000 | 71,706,824,000 | 72,904,858,000 | 73,513,109,000 | 74,536,637,000 | 74,533,652,000 | 74,661,356,000 | 74,778,189,000 | 74,494,310,000 | 74,448,733,000 | 74,252,981,000 | 74,545,280,000 | 75,418,204,000 | 75,192,567,000 | 75,618,717,000 | 76,006,989,000 | 74,766,176,000 | 74,823,954,000 | 74,762,469,000 | 74,650,237,000 | 74,451,977,000 | 74,451,977,000 | 74,220,771,000 | 23,880,191,000 | ||
diluted | 60,159,534,000 | 60,333,409,000 | 61,484,788,000 | 63,648,238,000 | 63,171,736,000 | 64,160,688,000 | 64,889,174,000 | 67,517,105,000 | 67,343,260,000 | 68,649,044,000 | 68,646,212,000 | 72,560,098,000 | 72,334,398,000 | 73,391,880,000 | 73,922,728,000 | 75,265,074,000 | 75,301,431,000 | 75,200,906,000 | 75,255,312,000 | 75,060,610,000 | 75,082,805,000 | 74,875,219,000 | 75,099,930,000 | 75,759,605,000 | 75,552,440,000 | 75,858,114,000 | 76,264,038,000 | 75,472,342,000 | 75,867,562,000 | 75,028,658,000 | 74,793,823,000 | 74,702,704,000 | 74,581,269,000 | 74,250,155,000 | 23,880,191,000 | ||
less: net income (income) attributable to noncontrolling interests | 1,264,000 | 3,203,000 | 52,000 | 261,000 | 291,000 | ||||||||||||||||||||||||||||||||
restructuring charges | -43,000 | 518,000 | 1,104,000 | 11,628,000 | 204,000 | 174,000 | |||||||||||||||||||||||||||||||
income tax benefit | 24,573,000 | ||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -598,000 | 9,969,500 | 440,000 | ||||||||||||||||||||||||||||||||||
cash dividends declared per common share: | 130 | 130 | 130 | 130 | 90 | 120 | 120 | 120 | |||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||
accruing of cumulative dividends | |||||||||||||||||||||||||||||||||||||
allocation of undistributed earnings to preferred shareholders | |||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders - basic | 5,127,750 | ||||||||||||||||||||||||||||||||||||
adjustments to net income for dilutive securities | 4,261,500 | ||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders - diluted | 9,389,250 | -9,632,000 |
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