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v3.25.3

Segment Information - Reconciliation (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($) segment | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($) segment
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 3 |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 657,658 | $ 620,501 | $ 2,081,506 | $ 2,011,922
Segment expenses: |  |  |  |
Cost of goods sold | 338,535 | 316,287 | 1,070,905 | 1,031,896
Research and development | 18,605 | 18,923 | 56,397 | 51,516
Selling, general and administrative | 204,936 | 199,721 | 627,203 | 608,516
Income from operations | 92,927 | 82,067 | 317,342 | 309,471
Reconciling items: |  |  |  |
Interest expense, net | (14,516) | (13,187) | (43,529) | (40,367)
Income before income taxes | $ 76,653 | $ 68,473 | $ 290,930 | $ 267,815
Number of non-reportable segments | segment | 2 | 2 | 2 | 2
Deconsolidation of VIE (Note 1) |  |  | $ 20,887 | $ 0
VIE |  |  |  |
Reconciling items: |  |  |  |
Deconsolidation of VIE (Note 1) |  |  | 20,900 |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 625,278 | $ 589,178 | 1,979,193 | 1,912,742
Segment expenses: |  |  |  |
Cost of goods sold | 323,682 | 301,137 | 1,026,928 | 987,931
Advertising and promotion | 61,438 | 57,238 | 192,396 | 180,785
Research and development | 18,145 | 18,528 | 54,971 | 50,237
Selling, general and administrative | 123,893 | 123,292 | 371,682 | 362,238
Other segment items | 2,334 | 3,155 | 8,640 | 9,463
Income from operations | 95,786 | 85,828 | 324,576 | 322,088
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 32,380 | 31,323 | 102,313 | 99,180
Segment expenses: |  |  |  |
Restructuring costs | 2,823 | 432 | 9,642 | 7,525
Other expenses | 32,416 | 34,652 | 99,905 | 104,272
Income from operations | (2,859) | (3,761) | (7,234) | (12,617)
Reconciling Items |  |  |  |
Reconciling items: |  |  |  |
Interest expense, net | (14,516) | (13,187) | (43,529) | (40,367)
Non-service cost component of net periodic benefit cost | (2,418) | (875) | (4,032) | (2,438)
Other | 660 | 468 | 21,149 | 1,149
Titleist Golf Equipment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 427,600 | 404,467 | 1,302,489 | 1,241,328
Segment expenses: |  |  |  |
Cost of goods sold | 202,250 | 185,926 | 629,695 | 580,992
Advertising and promotion | 46,986 | 43,085 | 143,207 | 130,744
Research and development | 16,364 | 16,799 | 49,354 | 45,349
Selling, general and administrative | 76,673 | 75,126 | 228,264 | 217,888
Other segment items | 1,628 | 2,451 | 6,527 | 7,351
Income from operations | 83,699 | 81,080 | 245,442 | 259,004
FootJoy Golf Wear | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 136,491 | 131,152 | 467,902 | 477,236
Segment expenses: |  |  |  |
Cost of goods sold | 83,853 | 82,204 | 276,977 | 289,003
Advertising and promotion | 11,075 | 10,753 | 38,510 | 40,009
Research and development | 1,096 | 1,172 | 3,518 | 3,262
Selling, general and administrative | 35,515 | 36,319 | 107,731 | 109,429
Other segment items | 57 | 55 | 167 | 166
Income from operations | 4,895 | 649 | 40,999 | 35,367
Golf Gear | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 61,187 | 53,559 | 208,802 | 194,178
Segment expenses: |  |  |  |
Cost of goods sold | 37,579 | 33,007 | 120,256 | 117,936
Advertising and promotion | 3,377 | 3,400 | 10,679 | 10,032
Research and development | 685 | 557 | 2,099 | 1,626
Selling, general and administrative | 11,705 | 11,847 | 35,687 | 34,921
Other segment items | 649 | 649 | 1,946 | 1,946
Income from operations | $ 7,192 | $ 4,099 | $ 38,135 | $ 27,717

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