GOLFMEDIUM SIGNALFINANCIAL10-K

Acushnet shows mixed operational performance with revenue growth (+4.1%) and strong cash position improvement (+39.8%) offset by declining profitability and concerning cash flow dynamics.

The company demonstrates top-line growth in a recovering golf market with rounds played up 2% globally and 1% in the US, while maintaining market share across its three segments. However, the 12% decline in net income coupled with a 20.7% drop in operating cash flow despite revenue growth suggests margin pressure and working capital challenges that warrant monitoring.

Comparing 2026-02-27 vs 2025-02-27View on EDGAR →
FINANCIAL ANALYSIS

Revenue grew 4.1% to $2.56B with increased R&D investment (+12.8%), but profitability declined with net income falling 12% to $188.5M and operating cash flow dropping 20.7% to $194.4M. The company significantly increased debt (+23.2% to $933.4M) while boosting share buybacks (+22.4% to $211.5M) and improving cash position (+39.8% to $76.1M). This financial profile suggests a company investing for growth while managing leverage, but facing operational efficiency challenges that are impacting cash generation relative to reported earnings.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+39.8%
$54.4M$76.1M

Cash position surged 39.8% — strong cash generation or capital raise providing significant financial cushion.

Total Debt
Balance Sheet
+23.2%
$757.5M$933.4M

Debt rose 23.2% — additional borrowing for investment or operations; monitor coverage ratios.

Share Buybacks
Cash Flow
+22.4%
$172.8M$211.5M

Share repurchases increased 22.4% — management returning capital, signals confidence in intrinsic value.

Operating Cash Flow
Cash Flow
-20.7%
$245.1M$194.4M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

R&D Expense
P&L
+12.8%
$67.8M$76.5M

R&D investment increased 12.8% — signals commitment to future product development, though near-term margin impact.

Total Liabilities
Balance Sheet
+12.6%
$1.4B$1.6B

Liabilities increased 12.6% — monitor debt-to-equity ratio and interest coverage.

Net Income
P&L
-12%
$214.3M$188.5M

Net income declined 12% — review whether driven by operations, interest costs, or non-recurring items.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-02-27
ADDED
For the year ended December 31, 2025, we recorded net sales of $2,558.7 million, net income attributable to Acushnet Holdings Corp.
of $188.5 million and Adjusted EBITDA (as defined below) of $410.4 million.
(at the time known as Fila Korea Co., Ltd.) , and certain financial investors, acquired Acushnet Company from Beam.
We operate under the following three reportable segments: (i) Titleist golf equipment, (ii) FootJoy golf wear and (iii) Golf gear, which represented approximately 62%, 22% and 10%, respectively, of net sales in 2025.
Worldwide, the number of rounds played increased by approximately 2% compared to 2024, and by approximately 22% compared to 2019.
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REMOVED
For the year ended December 31, 2024, we recorded net sales of $2,457.1 million, net income attributable to Acushnet Holdings Corp.
of $214.3 million and Adjusted EBITDA (as defined below) of $404.4 million.
and certain financial investors, acquired Acushnet Company from Beam.
We operate under the following three reportable segments: (i) Titleist golf equipment, which includes the previous Titleist golf balls and Titleist golf clubs reportable segments, (ii) FootJoy golf wear and (iii) Golf gear, which represented approximately 61%, 23% and 9%, respectively, of net sales in 2024.
Golf remained in high demand in 2022 and 2023, with the number of rounds played in the U.S.
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