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Mar 31, 2024

Acushnet Q1 2024 Earnings Report

Acushnet's first quarter was solid, driven by the strength of Titleist golf balls and clubs, and successful new product launches across Titleist, FootJoy and KJUS brands.

Key Takeaways

Acushnet Holdings Corp. reported a 3.1% year-over-year increase in net sales, reaching $707.6 million in the first quarter of 2024. Net income attributable to Acushnet Holdings Corp. decreased by 5.9% to $87.8 million, while Adjusted EBITDA increased by 4.7% to $153.7 million.

Net sales increased by 3.1% year over year, or 4.0% on a constant currency basis, driven by Titleist golf clubs and golf balls.

Net income attributable to Acushnet Holdings Corp. decreased by 5.9% year over year, primarily due to increased interest and income tax expenses.

Adjusted EBITDA increased by 4.7% year over year, with an Adjusted EBITDA margin of 21.7%.

The company reaffirms its full-year 2024 outlook, expecting consolidated net sales of approximately $2,450 to $2,500 million and Adjusted EBITDA of approximately $385 to $405 million.

Total Revenue
$708M
Previous year: $686M
+3.1%
EPS
$1.35
Previous year: $1.36
-0.7%
Adjusted EBITDA Margin
21.7%
Previous year: 21.4%
+1.4%
Gross Profit
$378M
Previous year: $366M
+3.4%
Cash and Equivalents
$48.7M
Previous year: $57.3M
-14.9%
Free Cash Flow
-$117M
Previous year: -$98.1M
+19.0%
Total Assets
$2.36B
Previous year: $2.45B
-3.9%

Acushnet

Acushnet

Acushnet Revenue by Segment

Acushnet Revenue by Geographic Location

Forward Guidance

The Company is reaffirming its full-year 2024 outlook and expects full year consolidated net sales to be approximately $2,450 to $2,500 million and Adjusted EBITDA to be approximately $385 to $405 million. On a constant currency basis, consolidated net sales are expected to increase 3.2% to 5.3%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income