Calix Inc. (CALX)

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39.44

-0.18 (-0.45%)

At close: Apr 28, 2025, 11:53 AM

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	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	541.24M	491.4M	455.38M	436.66M	424.33M	419.65M	419.87M	431.27M	441.32M	463.7M	477.83M	492.25M	510.37M	504.27M	496.63M	477.93M	458.79M	431.99M	423.1M	414.8M
Cost of Revenue	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	274.22M	258.69M	248.44M	241.46M	236.41M	234.82M	232.4M	237.6M	243.94M	267.39M	289.72M	311.68M	337.48M	329.75M	313.2M	287.82M	257.57M	236.42M	227.96M	221.38M
Gross Profit	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	267.02M	232.72M	206.94M	195.21M	187.93M	184.84M	187.47M	193.67M	197.38M	196.31M	188.12M	180.57M	172.89M	174.52M	183.43M	190.11M	201.22M	195.57M	195.14M	193.42M
Operating Income	-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	36.85M	13.57M	-11.04M	-12.63M	-15.4M	-22.05M	-18.52M	-16.52M	-18.51M	-26.12M	-44.06M	-59.85M	-81.56M	-81.03M	-63.03M	-50.2M	-28.12M	-25.62M	-25.48M	-25.36M
Interest Income	12.99M	12.34M	12.03M	11.4M	10.7M	9.7M	7.46M	5.26M	3.04M	1.43M	528K	67K	171K	136K	136K	136K	n/a	n/a	n/a	82K	82K	82K	82K	218K	509K	509K	509K	291K	n/a	88K	214K	398K	614K	737K	882K	995K	1.12M
Pretax Income	-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	34.28M	10.81M	-12.65M	-13.54M	-16.53M	-22.73M	-19.07M	-16.75M	-18.77M	-26.07M	-44.59M	-60.76M	-81.79M	-80.68M	-62.21M	-49.1M	-27.05M	-24.85M	-24.59M	-24.57M
Net Income	-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	33.48M	9.88M	-14.04M	-14.87M	-17.69M	-23.77M	-19.58M	-17.33M	-19.3M	-26.59M	-45.25M	-61.44M	-83.03M	-81.65M	-63.16M	-50M	-27.4M	-25.46M	-25.18M	-25.13M
Selling & General & Admin	321.38M	316.76M	310.29M	312.47M	316.95M	311.71M	305.2M	292.91M	273.64M	250.82M	229M	209.41M	192.73M	181.69M	171.18M	159.25M	148.41M	138.63M	130.63M	126.47M	122.83M	119.67M	122.55M	124.06M	126.06M	126.93M	124.29M	121.73M	118.97M	122.66M	122.94M	123.48M	126.21M	125.27M	122.68M	121.06M	118.85M
Research & Development	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	85.26M	82.23M	82.75M	82.53M	81.18M	82.14M	82.36M	83.76M	89.96M	96.9M	108.42M	119.27M	127.54M	130.34M	125.82M	117.9M	106.87M	98.75M	92.75M	90.57M
Other Expenses	-286K	-421K	-1.18M	-1.62M	-1.17M	-1.21M	-551K	-241K	-676K	-577K	-1.24M	-1.56M	-1.04M	-882K	-296K	-540K	-904K	-977K	-1.06M	1K	233K	-173K	-59K	-52K	281K	378K	835K	170K	-437K	-23K	279K	665K	949K	912K	595K	710K	606K
Operating Expenses	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	223.89M	212.86M	209.22M	205.36M	200.85M	204.68M	206.42M	209.82M	216.9M	221.18M	230.15M	238.24M	250.2M	253.28M	249.3M	244.11M	233.84M	225.69M	220.62M	218.78M
Interest Expense	2.67M	5.17M	11.72M	13.93M	13.68M	11.18M	5.77M	4.15M	1.97M	2.01M	942K	433K	312K	402K	652K	922K	1.42M	1.58M	1.7M	1.61M	1.14M	958K	623K	494K	517K	632K	778K	696K	585K	406K	254K	349K	465K	585K	712K	820K	929K
Selling & Marketing Expenses	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	94.19M	88.4M	85.45M	83.84M	82.55M	84.48M	85.08M	85.87M	86.43M	84.63M	82.35M	80.25M	82.78M	84.13M	86.26M	87.04M	83.67M	80.02M	77.86M	77.87M
Cost & Expenses	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	498.11M	471.55M	457.66M	446.82M	437.26M	439.5M	438.82M	447.42M	460.83M	488.57M	519.87M	549.91M	587.67M	583.03M	562.5M	531.93M	491.41M	462.11M	448.57M	440.16M
Income Tax Expense	-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	800K	928K	1.39M	1.34M	1.16M	1.04M	512K	575K	530K	521K	661K	680K	1.24M	968K	952K	899K	347K	611K	587K	565K
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)	-0.52	-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	0.54	0.16	-0.24	-0.26	-0.32	-0.44	-0.36	-0.32	-0.37	-0.52	-0.89	-1.22	-1.66	-1.63	-1.27	-1.01	-0.56	-0.52	-0.51	-0.5
EPS (Diluted)	-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	0.50	0.14	-0.24	-0.26	-0.32	-0.43	-0.35	-0.31	-0.36	-0.51	-0.88	-1.21	-1.65	-1.63	-1.27	-1.01	-0.56	-0.52	-0.51	-0.5
EBITDA	-32.4M	-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	50.47M	26.69M	4.02M	1.56M	-2.88M	-10.61M	-10.33M	-7.7M	-10.33M	-15.23M	-31.85M	-47.33M	-66.81M	-67.21M	-54.07M	-41.67M	-17.46M	-11.25M	-2.31M	2.32M
EBIT	-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	36.58M	13.21M	-8.91M	-10.27M	-13.45M	-20.11M	-19.22M	-16.54M	-19.51M	-24.87M	-42.04M	-58.72M	-78.85M	-79.56M	-66.68M	-53.75M	-31.58M	-29.26M	-24.12M	-23.64M
Depreciation & Amortization	14.68M	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	13.72M	13.22M	12.68M	11.58M	10.32M	9.5M	8.89M	8.85M	9.19M	9.64M	10.19M	10.34M	10.99M	11.3M	11.56M	12.08M	14.12M	18.57M	22.87M	27.02M