Calix Inc. (CALX)
NYSE: CALX
· Real-Time Price · USD
56.79
-2.05 (-3.48%)
At close: Aug 14, 2025, 3:59 PM
56.47
-0.56%
After-hours: Aug 14, 2025, 05:54 PM EDT
Calix Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | 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 |
Period Ending | Jun 30, 2025 | 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 |
Revenue | 869.19M | 825.45M | 831.52M | 890.13M | 953.02M | 1.02B | 1.04B | 1.02B | 991.86M | 932.89M | 867.83M | 799.74M | 735.64M | 702.27M | 679.39M | 673M | 651.28M | 601.63M |
Cost of Revenue | 386.55M | 371.73M | 377.92M | 435.9M | 468.29M | 502.3M | 520.52M | 489.41M | 483.88M | 461.2M | 432.4M | 397.97M | 362.94M | 340.13M | 322.81M | 318.63M | 310.43M | 293.99M |
Gross Profit | 482.64M | 453.73M | 453.59M | 454.23M | 484.73M | 513.6M | 519.07M | 529.95M | 507.98M | 471.69M | 435.43M | 401.78M | 372.7M | 362.14M | 356.59M | 354.37M | 340.85M | 307.64M |
Operating Income | -35.34M | -47.08M | -43.03M | -33.13M | -6.3M | 16.87M | 28.84M | 50.73M | 54.8M | 52.69M | 52.61M | 54.17M | 52.16M | 62.99M | 73.94M | 84.1M | 87.86M | 63.99M |
Interest Income | 12.99M | 12.99M | 12.34M | 12.03M | 11.4M | 10.7M | 9.7M | 7.46M | 5.39M | 3.38M | 1.77M | 870K | 275K | 35K | n/a | n/a | n/a | n/a |
Pretax Income | -23M | -35.1M | -31.65M | -21.78M | 4.16M | 27.07M | 38.01M | 57.87M | 60.19M | 55.63M | 54.04M | 53.74M | 50.71M | 61.71M | 72.65M | 83.15M | 86.39M | 61.66M |
Net Income | -26.88M | -34.64M | -29.75M | -15.96M | 4.96M | 22.29M | 31.78M | 47.85M | 44.34M | 42.49M | 41.01M | 48.96M | 212.94M | 225.88M | 238.38M | 242.6M | 85.71M | 61.04M |
Selling & General & Admin | 336.66M | 321.38M | 316.76M | 313.54M | 315.72M | 320.2M | 314.96M | 305.2M | 292.91M | 273.64M | 250.82M | 229M | 209.41M | 192.73M | 181.69M | 171.18M | 159.25M | 148.41M |
Research & Development | 181.09M | 179.43M | 179.87M | 176.31M | 177.8M | 179.02M | 177.77M | 174.03M | 160.26M | 145.35M | 131.99M | 119.38M | 111.91M | 107.2M | 101.75M | 99.09M | 93.75M | 88.95M |
Other Expenses | 228K | -286K | -421K | -1.18M | -1.62M | -1.17M | -1.21M | -551K | -241K | -676K | -577K | -1.24M | -1.56M | -1.04M | -882K | -296K | 167K | -197K |
Operating Expenses | 517.98M | 500.81M | 496.63M | 487.36M | 491.03M | 496.73M | 490.24M | 479.23M | 453.17M | 418.99M | 382.82M | 348.39M | 321.32M | 299.93M | 283.44M | 270.27M | 253M | 237.36M |
Interest Expense | n/a | n/a | n/a | 6.54M | 6.54M | 6.54M | 6.54M | 1.14M | 1.14M | 1.14M | 1.14M | 72K | 158K | 277K | 402K | 652K | 922K | 1.42M |
Selling & Marketing Expenses | 169.8M | 222.04M | 217.88M | 214.18M | 214.24M | 216.6M | 214.56M | 210M | 203.78M | 190.32M | 174.55M | 160.37M | 145.38M | 133.95M | 125.91M | 118.04M | 109.98M | 101.61M |
Cost & Expenses | 904.53M | 872.53M | 874.55M | 923.25M | 959.32M | 999.03M | 1.01B | 968.63M | 937.06M | 880.19M | 815.22M | 746.35M | 684.26M | 640.07M | 606.24M | 588.9M | 563.42M | 531.36M |
Income Tax Expense | 3.88M | -467K | -1.9M | -5.82M | -801K | 4.78M | 6.22M | 10.02M | 15.85M | 13.14M | 13.03M | 4.77M | -162.23M | -164.17M | -165.72M | -159.45M | 680K | 621K |
Shares Outstanding (Basic) | 64.53M | 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 |
Shares Outstanding (Diluted) | 64.53M | 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 |
EPS (Basic) | -0.41 | -0.52 | -0.45 | -0.24 | 0.08 | 0.34 | 0.49 | 0.73 | 0.66 | 0.64 | 0.61 | 0.74 | 3.34 | 3.54 | 3.75 | 3.83 | 1.38 | 0.99 |
EPS (Diluted) | -0.41 | -0.52 | -0.45 | -0.24 | 0.06 | 0.31 | 0.45 | 0.68 | 0.63 | 0.61 | 0.59 | 0.71 | 3.13 | 3.32 | 3.51 | 3.59 | 1.30 | 0.93 |
EBITDA | -18.47M | -28.13M | -23.48M | -17.12M | 9.15M | 31.39M | 42.22M | 66.39M | 69.36M | 66.79M | 66.92M | 68.57M | 67M | 77.76M | 88.85M | 98.85M | 102.3M | 78.13M |
EBIT | -32.3M | -47.08M | -43.03M | -36.38M | -7.34M | 18.25M | 31.69M | 57.87M | 60.19M | 55.63M | 54.04M | 53.81M | 51.33M | 62.19M | 73.18M | 83.92M | 87.68M | 63.7M |
Depreciation & Amortization | 13.83M | 18.95M | 19.55M | 20.01M | 19.46M | 18.53M | 17.39M | 16.32M | 15.22M | 14.75M | 14.97M | 15.16M | 15.6M | 15.54M | 15.67M | 14.76M | 14.45M | 14.25M |