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v3.25.2

Segment Information - Schedule of Information Utilized by Management to Evaluate its Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | $ 1,110.5 | $ 1,157.8 | $ 2,202.8 | $ 2,302.0
Other venue expense | 336.4 | 339.4 | 657.6 | 662.8
Selling, general and administrative expense | 241.8 | 259.5 | 499.7 | 532.5
Research and development expense | 19.8 | 27.0 | 41.1 | 50.2
Venue pre-opening costs | 1.8 | 2.8 | 2.4 | 6.0
Total operating income | 105.8 | 103.0 | 172.3 | 169.9
Interest expense, net | (58.7) | (57.0) | (116.7) | (115.8)
Other (expense) income, net | (13.0) | 6.4 | (9.9) | 9.8
Segment operating income | 34.1 | 52.4 | 45.7 | 63.9
Depreciation and amortization | 67.8 | 65.8 | 136.9 | 131.2
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total operating income | 152.2 | 148.2 | 272.5 | 257.9
Reconciling items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate expenses | (46.4) | (45.2) | (100.2) | (88.0)
Total operating income | 105.8 | 103.0 | 172.3 | 169.9
Interest expense, net | (58.7) | (57.0) | (116.7) | (115.8)
Other (expense) income, net | (13.0) | 6.4 | (9.9) | 9.8
Segment operating income | 34.1 | 52.4 | 45.7 | 63.9
General and administrative expense | 32.7 | 29.3 | 67.8 | 69.3
Topgolf |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 485.3 | 494.4 | 879.0 | 917.2
Topgolf | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 485.3 | 494.4 | 879.0 | 917.2
Cost of services, excluding depreciation and amortization | 52.2 | 53.6 | 93.3 | 98.0
Other venue expense | 334.8 | 338.0 | 654.8 | 659.6
Selling, general and administrative expense | 37.5 | 39.9 | 77.4 | 86.2
Research and development expense | 3.6 | 4.0 | 7.6 | 8.4
Venue pre-opening costs | 1.8 | 2.8 | 2.4 | 6.0
Segment operating income | 55.4 | 56.1 | 43.5 | 59.0
Depreciation and amortization | 54.2 | 52.5 | 109.2 | 104.9
Golf Equipment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 411.6 | 413.8 | 855.3 | 863.7
Golf Equipment | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 411.6 | 413.8 | 855.3 | 863.7
Cost of products | 237.5 | 239.0 | 484.5 | 502.6
Selling, general and administrative expense | 85.4 | 84.7 | 167.8 | 175.5
Research and development expense | 12.4 | 12.7 | 25.1 | 26.1
Segment operating income | 76.3 | 77.4 | 177.9 | 159.5
Depreciation and amortization | 5.7 | 4.7 | 10.9 | 9.5
Active Lifestyle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 213.6 | 249.6 | 468.5 | 521.1
Active Lifestyle | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 213.6 | 249.6 | 468.5 | 521.1
Cost of products | 113.9 | 132.6 | 250.4 | 279.2
Selling, general and administrative expense | 75.4 | 97.0 | 158.9 | 191.8
Research and development expense | 3.8 | 5.3 | 8.1 | 10.7
Segment operating income | 20.5 | 14.7 | 51.1 | 39.4
Depreciation and amortization | $ 7.9 | $ 8.6 | $ 16.8 | $ 16.8

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