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D&A at other companies

Fox Factory Holding Corp. logo
Fox Factory Holding Corp.FOXF
$10.04M-54.4%
V.F. Corporation logo
V.F. CorporationVFC
$57.79M-10.2%
Kohl's logo
Kohl'sKSS
$174M-0.6%
Acco Brands logo
Acco BrandsACCO
$11.4M+0.9%
G-III Apparel Group logo
G-III Apparel GroupGIII
$7.19M+9.4%
Ralph Lauren logo
Ralph LaurenRL
$58.9M+6.1%

Segments

By segment

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Titleist golf equipment$38.94M-1.5%
FootJoy Golf Wear$8.05M+0.9%
Golf Gear$5.49M+0.3%

Other financials

Income statement

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Revenue$820.0M+13.8%
Gross profit$445.8M+25.8%
Operating income$176.6M+60.7%
Net income$124.8M+65.2%
EPS (diluted)$2.08+66.4%

Balance sheet

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Cash & equivalents$67.9M+13.1%
Total debt$959.4M+3.0%
Total equity$924.4M+14.3%
Total assets$2.6B+7.5%

Cash flow

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Operating cash flow$251.1M+65.4%
CapEx$18.1M+30.2%
Free cash flow$233.0M+68.9%

Valuation

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Market cap$6.04B+29.0%
Enterprise value$6.93B+24.8%
P/E18.3×
P/S2.2×+0.3×

Profitability

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Gross margin49.1%+0.8pp
Operating margin14.4%+2.1pp
Net margin8.8%
FCF margin10.1%+1.1pp

Returns & leverage

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Return on equity26%
Debt / equity-0.1×
Current ratio2.6×+0.3×

Where this comes from

Reported directly by Acushnet Holdings in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Acushnet Holdings’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001672013-26-000158
(in thousands, except share and per share amounts)Three months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Operating expenses:
Selling, general and administrative246,241222,006459,912422,267
Research and development20,76118,93339,95637,792
Intangible amortization2,2433,5094,4887,004
Income from operations176,586109,868296,735224,415
Interest expense, net12,30515,19825,37729,013
Other expense (income), net2749882,090(18,875)
Income before income taxes164,00793,682269,268214,277

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Acushnet Holdings's D&A?
Acushnet Holdings (GOLF) reported D&A of $2.24M in Q2 2026.
How has Acushnet Holdings's D&A changed year-over-year?
Acushnet Holdings's D&A decreased by 36.1% year-over-year, from $3.51M to $2.24M.
What is the long-term trend for Acushnet Holdings's D&A?
Over 4 years (2021 to 2025), Acushnet Holdings's D&A has grown at a 10.9% compound annual growth rate (CAGR), from $7.87M to $11.9M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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