Calix Inc. (CALX)

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39.26

-0.36 (-0.91%)

At close: Apr 28, 2025, 12:01 PM

Calix Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 29, 2025	Dec 31, 2024	Sep 28, 2024	Jun 29, 2024	Mar 30, 2024	Dec 31, 2023	Sep 30, 2023	Jul 1, 2023	Apr 1, 2023	Dec 31, 2022	Oct 1, 2022	Jul 2, 2022	Apr 2, 2022	Dec 31, 2021	Oct 2, 2021	Jul 3, 2021	Apr 3, 2021	Dec 31, 2020	Sep 26, 2020	Jun 27, 2020	Mar 28, 2020	Dec 31, 2019	Sep 28, 2019	Jun 29, 2019	Mar 30, 2019	Dec 31, 2018	Sep 29, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jul 1, 2017	Apr 1, 2017	Dec 31, 2016	Sep 24, 2016	Jun 25, 2016	Mar 26, 2016
Revenue	220.24M	206.12M	200.94M	198.14M	226.31M	264.73M	263.83M	261.02M	250.01M	244.5M	236.33M	202.04M	184.95M	176.42M	172.23M	168.67M	162.07M	170.03M	150.51M	119.02M	101.68M	120.19M	114.48M	100.3M	89.35M	115.52M	114.7M	111.7M	99.4M	137.9M	128.83M	126.12M	117.52M	131.8M	121.19M	107.42M	98.38M
Cost of Revenue	97.53M	92.76M	90.9M	90.54M	103.73M	150.73M	123.29M	124.55M	121.96M	119.62M	117.76M	101.86M	93.16M	85.19M	82.74M	79.05M	75.83M	81.01M	74.53M	62.62M	56.06M	65.48M	64.28M	55.64M	51.01M	63.89M	61.87M	60.84M	57.34M	87.34M	84.19M	82.8M	83.14M	79.61M	67.64M	57.42M	52.89M
Gross Profit	122.71M	113.37M	110.05M	107.6M	122.58M	114M	140.55M	136.47M	128.05M	124.88M	118.57M	100.18M	91.79M	91.23M	89.49M	89.62M	86.24M	89.02M	75.97M	56.41M	45.62M	54.71M	50.2M	44.67M	38.34M	51.62M	52.83M	50.87M	42.06M	50.56M	44.63M	43.32M	34.38M	52.19M	53.54M	50.01M	45.48M
Operating Income	-6.08M	-18.75M	-10.9M	-11.36M	-2.03M	-8.84M	15.93M	11.81M	9.94M	13.05M	20M	9.7M	9.85M	14.62M	17.99M	20.53M	20.8M	24.77M	21.75M	-3.34M	-6.34M	1.49M	-2.85M	-4.93M	-9.11M	-5.16M	676K	-2.93M	-11.11M	-12.76M	-17.26M	-18.71M	-32.82M	-12.23M	735K	-5.88M	-10.74M
Interest Income	3.29M	3.47M	3.28M	2.96M	2.63M	3.15M	2.66M	2.25M	1.64M	904K	461K	32K	35K	n/a	n/a	136K	n/a	n/a	n/a	n/a	n/a	n/a	82K	n/a	n/a	n/a	218K	291K	n/a	n/a	n/a	n/a	88K	126K	184K	216K	211K
Pretax Income	-2.99M	-15.64M	-7.79M	-8.68M	468K	-5.77M	18.14M	14.23M	11.41M	14.09M	20.47M	9.67M	9.82M	13.78M	17.44M	20.66M	20.77M	24.28M	20.69M	-4.06M	-6.62M	799K	-2.77M	-4.95M	-9.61M	-5.4M	894K	-2.63M	-11.63M	-12.7M	-17.63M	-18.81M	-32.65M	-11.59M	845K	-5.7M	-10.61M
Net Income	-4.79M	-17.92M	-3.97M	-7.96M	103K	-4.14M	16.95M	9.37M	9.6M	11.93M	13.44M	7.52M	8.12M	19.88M	177.42M	20.46M	20.61M	24.1M	20.54M	-4.21M	-6.94M	497K	-3.38M	-5.04M	-9.77M	-5.58M	809K	-2.79M	-11.74M	-12.87M	-17.85M	-18.99M	-33.33M	-11.48M	636K	-5.83M	-10.73M
Selling & General & Admin	84.81M	86.26M	75.48M	74.84M	80.19M	79.79M	77.66M	79.32M	74.94M	73.28M	65.37M	60.05M	52.12M	51.46M	45.77M	43.37M	41.08M	40.95M	33.85M	32.54M	31.29M	32.95M	29.69M	28.9M	28.13M	35.84M	31.2M	30.9M	29M	33.19M	28.65M	28.13M	32.69M	33.48M	29.19M	30.85M	31.75M
Research & Development	43.98M	45.86M	45.47M	44.12M	44.42M	42.3M	46.96M	45.34M	43.17M	38.55M	33.2M	30.43M	29.82M	25.94M	25.73M	25.72M	24.36M	23.29M	20.38M	20.92M	20.67M	20.26M	20.89M	20.7M	19.33M	21.21M	21.11M	22.1M	25.54M	28.15M	32.63M	32.95M	33.81M	30.94M	28.12M	25.03M	22.77M
Other Expenses	n/a	n/a	n/a	-286K	-135K	-757K	-444K	163K	-167K	-103K	-134K	-272K	-68K	-762K	-463K	255K	88K	-176K	-707K	-109K	15K	-258K	353K	123K	-391K	-144K	360K	456K	-294K	313K	-305K	-151K	120K	615K	81K	133K	83K
Operating Expenses	128.79M	132.12M	120.94M	118.96M	124.61M	122.84M	124.62M	124.66M	118.11M	111.83M	98.57M	90.48M	81.94M	77.4M	71.5M	69.09M	65.44M	64.24M	54.23M	53.46M	51.96M	53.22M	50.58M	49.6M	47.46M	57.05M	52.31M	53M	54.53M	61.34M	61.28M	61.08M	66.49M	64.42M	57.31M	55.89M	56.22M
Interest Expense	n/a	n/a	n/a	2.67M	2.5M	6.54M	2.21M	2.42M	n/a	1.14M	595K	240K	35K	72K	86K	119K	125K	322K	356K	617K	290K	437K	271K	142K	108K	102K	142K	165K	223K	248K	60K	54K	44K	96K	155K	170K	164K
Selling & Marketing Expenses	58.06M	59.44M	52.3M	52.24M	53.9M	55.75M	52.36M	54.6M	51.87M	51.19M	46.13M	41.14M	36.09M	37M	31.14M	29.71M	28.05M	29.14M	23.08M	21.34M	20.62M	23.36M	20.12M	19.73M	19.34M	25.28M	20.72M	20.53M	19.9M	23.48M	18.45M	18.43M	22.43M	24.82M	20.57M	19.21M	19.06M
Cost & Expenses	226.32M	224.87M	211.84M	209.5M	228.34M	273.57M	247.91M	249.21M	240.07M	231.45M	216.33M	192.34M	175.09M	162.59M	154.24M	148.14M	141.27M	145.25M	128.76M	116.08M	108.02M	118.7M	114.86M	105.23M	98.46M	120.94M	114.18M	113.83M	111.88M	148.68M	145.48M	143.88M	149.63M	144.03M	124.95M	113.31M	109.11M
Income Tax Expense	1.8M	2.28M	-3.82M	-724K	365K	-1.63M	1.19M	4.86M	1.81M	2.16M	7.02M	2.15M	1.7M	-6.1M	-159.98M	207K	150K	174K	149K	148K	329K	302K	610K	95K	155K	177K	85K	158K	110K	168K	225K	177K	673K	-107K	209K	124K	121K
Shares Outstanding (Basic)	66.03M	65.88M	66.08M	65.68M	65.34M	65.32M	66.29M	66.27M	66.04M	65.56M	69.17M	64.84M	67.66M	63.95M	63.59M	63.04M	62.55M	61.95M	60.31M	57.26M	56.54M	55.79M	55.47M	54.62M	54.05M	52.35M	53.08M	52.29M	51.61M	49.87M	50.34M	50.02M	49.52M	49.15M	48.77M	48.37M	48.59M
Shares Outstanding (Diluted)	66.03M	65.88M	66.08M	65.68M	68.12M	65.32M	69.58M	69.66M	69.71M	69.86M	69.17M	68.17M	68.41M	68.75M	67.91M	67.63M	67.02M	65.83M	63.45M	57.26M	56.54M	56.26M	55.47M	54.62M	54.05M	53.42M	53.83M	52.29M	51.61M	50.73M	50.34M	50.02M	49.52M	49.15M	49.31M	48.37M	48.59M
EPS (Basic)	-0.07	-0.27	-0.06	-0.12	0.00	-0.06	0.26	0.14	0.15	0.18	0.19	0.12	0.12	0.31	2.79	0.32	0.33	0.39	0.34	-0.07	-0.12	0.01	-0.06	-0.09	-0.18	-0.11	0.02	-0.05	-0.23	-0.26	-0.35	-0.38	-0.67	-0.23	0.01	-0.12	-0.22
EPS (Diluted)	-0.07	-0.27	-0.06	-0.12	0.00	-0.06	0.24	0.13	0.14	0.17	0.19	0.11	0.12	0.29	2.61	0.30	0.31	0.37	0.32	-0.07	-0.12	0.01	-0.06	-0.09	-0.18	-0.1	0.02	-0.05	-0.23	-0.25	-0.35	-0.38	-0.67	-0.23	0.01	-0.12	-0.22
EBITDA	-6.08M	-14.01M	-6.08M	-6.24M	2.83M	-7.64M	20.2M	16M	13.66M	16.53M	23.17M	13.43M	13.8M	18.17M	21.61M	24.19M	24.88M	28.18M	25.05M	15K	-2.78M	4.4M	2.39M	-2.44M	-7.22M	-3.33M	2.67M	186K	-9.85M	-8.24M	-13.95M	-15.29M	-29.33M	-8.64M	-801K	-2.89M	-5.13M
EBIT	-6.08M	-18.75M	-10.9M	-11.36M	-2.03M	-12.09M	18.14M	14.23M	11.41M	14.09M	20.47M	9.67M	9.82M	13.85M	17.99M	20.53M	20.8M	24.6M	21.75M	-3.45M	-6.33M	1.24M	-377K	-4.81M	-9.5M	-5.43M	519K	-2.13M	-12.47M	-10.78M	-16.65M	-18.81M	-32.61M	-11.49M	-3.77M	-5.88M	-10.44M
Depreciation & Amortization	n/a	4.75M	4.82M	5.12M	4.87M	5.21M	4.27M	4.19M	3.72M	4.14M	3.17M	3.73M	3.94M	4.32M	3.61M	3.66M	4.08M	3.41M	3.31M	3.46M	3.54M	2.91M	2.76M	2.36M	2.28M	2.1M	2.15M	2.32M	2.62M	2.55M	2.7M	2.47M	3.28M	2.85M	2.96M	2.99M	5.32M