Calix Inc. (CALX)
36.96
-0.17 (-0.46%)
At close: Feb 28, 2025, 3:59 PM
37.02
0.16%
After-hours: Feb 28, 2025, 04:10 PM EST
Calix Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
| Revenue | 831.52M | 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 | 377.92M | 521.28M | 432.4M | 322.81M | 274.22M | 236.41M | 243.94M | 337.48M | 257.57M | 217.03M | 223.44M | 211.54M | 192.64M | 225.22M | 174.31M | 156.3M | 171.37M | 133.47M |
| Gross Profit | 453.59M | 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 | 79.1M | 60.35M |
| Operating Income | -43.03M | 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 | 12.34M | 9.7M | 2.01M | 402K | 1.58M | n/a | n/a | n/a | 737K | 1.28M | 729K | 7K | 15K | 87K | 384K | 245K | 620K | 1.09M |
| Pretax Income | -31.65M | 34.76M | 54.04M | 72.65M | 34.28M | -16.53M | -18.77M | -81.79M | -27.05M | -25.8M | -18.98M | -17.28M | -28.17M | -52.33M | -18.47M | -22.79M | -13M | -24.84M |
| Net Income | -29.75M | 29.32M | 41.01M | 238.38M | 33.48M | -17.69M | -19.3M | -83.03M | -27.4M | -26.33M | -19.56M | -17.27M | -28.33M | -52.55M | -18.55M | -22.44M | -12.92M | -24.94M |
| Selling & General & Admin | 316.76M | 314.96M | 250.82M | 181.69M | 138.63M | 119.67M | 126.93M | 122.66M | 125.27M | 117.02M | 106.4M | 100.02M | 88.24M | 82.55M | 70.12M | 49.1M | 46.88M | 40.54M |
| Research & Development | 179.87M | 177.77M | 131.99M | 101.75M | 85.26M | 81.18M | 89.96M | 127.54M | 106.87M | 89.71M | 80.31M | 79.3M | 66.75M | 67.72M | 55.41M | 46.13M | 44.35M | 44.44M |
| Other Expenses | n/a | n/a | -577K | -882K | -977K | -173K | 378K | -73K | 912K | 571K | 228K | 1.33M | -3K | 21.5M | 740K | 740K | 740K | 740K |
| Operating Expenses | 496.63M | 492.73M | 382.82M | 283.44M | 223.89M | 200.85M | 216.9M | 250.2M | 233.84M | 216.94M | 196.92M | 189.53M | 165.2M | 171.77M | 126.27M | 95.97M | 91.97M | 85.72M |
| Interest Expense | n/a | n/a | 2.01M | 402K | 1.58M | 958K | 632K | 160K | 585K | 1.14M | 806K | 167K | 185K | 184K | 1.19M | 3.87M | 2.09M | 2.33M |
| Selling & Marketing Expenses | 217.88M | 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 | 874.55M | 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 | -1.9M | 5.43M | 13.03M | -165.72M | 800K | 1.16M | 530K | 1.24M | 347K | 535K | 581K | -14K | 158K | 224K | 81K | -352K | -81K | 102K |
| Shares Outstanding (Basic) | 65.88M | 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) | 65.88M | 69.32M | 68.91M | 67.86M | 62M | 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) | -0.45 | 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) | -0.45 | 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 | -43.03M | 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 | -7.8M | 692K | -10.13M |
| Depreciation & Amortization | n/a | 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 | 11.2M | 11.12M | 11.6M | 12.38M |