Calix Inc.
(CALX)
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At close: undefined
35.11
0.00%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
Revenue | 1.04B | 867.83M | 679.39M | 541.24M | 424.33M | 441.32M | 510.37M | 458.79M | 407.46M | 401.23M | 382.62M | 330.22M | 344.67M | 287.04M | 232.95M | 250.46M | 193.82M |
Cost of Revenue | 521.28M | 432.40M | 322.81M | 274.22M | 236.41M | 243.94M | 337.48M | 257.57M | 217.03M | 223.44M | 211.54M | 192.64M | 225.22M | 174.31M | 156.30M | 171.37M | 133.47M |
Gross Profit | 518.32M | 435.43M | 356.59M | 267.02M | 187.93M | 197.38M | 172.89M | 201.22M | 190.43M | 177.79M | 171.07M | 137.58M | 119.45M | 112.73M | 76.64M | 79.10M | 60.35M |
Operating Income | 25.59M | 52.61M | 73.94M | 36.85M | -12.93M | -18.51M | -81.56M | -28.12M | -26.51M | -19.13M | -18.45M | -29.02M | -52.32M | -17.48M | -19.33M | -12.87M | -25.37M |
Interest Income | 9.70M | 2.01M | 402.00K | 1.58M | - | - | - | 737.00K | 1.28M | 729.00K | 7.00K | 15.00K | 87.00K | 384.00K | 245.00K | 620.00K | 1.09M |
Pretax Income | 34.76M | 54.04M | 72.65M | 34.28M | -16.53M | -18.77M | -81.79M | -27.05M | -25.80M | -18.98M | -17.28M | -28.17M | -52.33M | -18.47M | -22.79M | -13.00M | -24.84M |
Net Income | 29.32M | 41.01M | 238.38M | 33.48M | -17.69M | -19.30M | -83.03M | -27.40M | -26.33M | -19.56M | -17.27M | -28.33M | -52.55M | -18.55M | -22.44M | -12.92M | -24.94M |
Selling & General & Admin | 314.96M | 250.82M | 181.69M | 138.63M | 119.67M | 126.93M | 122.66M | 125.27M | 117.02M | 106.40M | 100.02M | 88.24M | 82.55M | 70.12M | 49.10M | 46.88M | 40.54M |
Research & Development | 177.77M | 131.99M | 101.75M | 85.26M | 81.18M | 89.96M | 127.54M | 106.87M | 89.71M | 80.31M | 79.30M | 66.75M | 67.72M | 55.41M | 46.13M | 44.35M | 44.44M |
Other Expenses | - | -577.00K | -882.00K | -977.00K | -173.00K | 378.00K | -73.00K | 912.00K | 571.00K | 228.00K | 1.33M | -3.00K | 21.50M | 740.00K | 740.00K | 740.00K | 740.00K |
Operating Expenses | 492.73M | 382.82M | 283.44M | 223.89M | 200.85M | 216.90M | 250.20M | 233.84M | 216.94M | 196.92M | 189.53M | 165.20M | 171.77M | 126.27M | 95.97M | 91.97M | 85.72M |
Interest Expense | - | 2.01M | 402.00K | 1.58M | 958.00K | 632.00K | 160.00K | 585.00K | 1.14M | 806.00K | 167.00K | 185.00K | 184.00K | 1.19M | 3.87M | 2.09M | 2.33M |
Selling & Marketing Expenses | 214.56M | 174.55M | 125.91M | 94.19M | 82.55M | 86.43M | 82.78M | 83.67M | 78.56M | 76.28M | 68.08M | 62.13M | 55.55M | 42.12M | 33.49M | 31.63M | 28.44M |
Cost & Expenses | 1.01B | 815.22M | 606.24M | 498.11M | 437.26M | 460.83M | 587.67M | 491.41M | 433.97M | 420.36M | 401.07M | 357.84M | 396.99M | 300.58M | 252.27M | 263.33M | 219.19M |
Income Tax | 5.43M | 13.03M | -165.72M | 800.00K | 1.16M | 530.00K | 1.24M | 347.00K | 535.00K | 581.00K | -14.00K | 158.00K | 224.00K | 81.00K | -352.00K | -81.00K | 102.00K |
Shares Outstanding (Basic) | 65.98M | 65.06M | 63.28M | 59.07M | 54.99M | 52.16M | 50.16M | 48.73M | 51.49M | 50.81M | 49.42M | 48.18M | 45.55M | 29.78M | 4.04M | 3.98M | 4.04M |
Shares Outstanding (Diluted) | 69.32M | 68.91M | 67.86M | 62.00M | 54.99M | 52.61M | 50.16M | 48.73M | 51.49M | 50.81M | 49.42M | 48.18M | 45.55M | 29.78M | 4.04M | 3.98M | 4.04M |
EPS (Basic) | 0.44 | 0.63 | 3.77 | 0.57 | -0.32 | -0.37 | -1.66 | -0.56 | -0.51 | -0.38 | -0.35 | -0.59 | -1.15 | -0.62 | -5.55 | -3.25 | -6.17 |
EPS (Diluted) | 0.42 | 0.60 | 3.51 | 0.54 | -0.32 | -0.37 | -1.66 | -0.56 | -0.51 | -0.38 | -0.35 | -0.59 | -1.15 | -0.62 | -5.55 | -3.25 | -6.17 |
EBITDA | 42.22M | 66.92M | 91.17M | 52.69M | -2.61M | -10.33M | -66.32M | -12.35M | 2.31M | 7.59M | 11.63M | -1.67M | -26.07M | -6.09M | -7.80M | 692.00K | -10.13M |
Depreciation & Amortization | 16.63M | 18.32M | 18.11M | 16.82M | 10.32M | 9.19M | 10.99M | 14.12M | 28.82M | 27.82M | 28.74M | 26.31M | 26.07M | 11.20M | 11.12M | 11.60M | 12.38M |