Calix Quarterly Income Statements Chart
Quarterly
|
Annual
Calix Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2021-12-31 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2020-12-31 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-31 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-31 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-31 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-31 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-31 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-31 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-31 | 2010-09-25 | 2010-06-26 | 2010-03-27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 241,882,000 | 220,242,000 | 206,124,000 | 200,945,000 | 198,139,000 | 226,310,000 | 264,734,000 | 263,835,000 | 261,016,000 | 250,008,000 | 131,800,000 | 121,187,000 | 107,425,000 | 98,375,000 | 104,999,000 | 112,297,000 | 99,129,000 | 91,038,000 | 111,633,000 | 105,769,000 | 98,005,000 | 85,820,000 | 94,003,000 | 103,628,000 | 94,439,000 | 90,548,000 | 91,424,000 | 81,301,000 | 78,928,000 | 78,565,000 | 91,585,000 | 83,655,000 | 97,959,000 | 71,470,000 | 91,695,000 | 75,492,000 | 71,653,000 | 48,203,000 | ||||||||||||||||||||||||
| yoy | 22.08% | -2.68% | -22.14% | -23.84% | -24.09% | -9.48% | 25.53% | 7.92% | 8.37% | 8.06% | -5.94% | 6.17% | 1.15% | 6.08% | 18.75% | 2.07% | 3.78% | -5.22% | 2.82% | 27.46% | 19.65% | 15.25% | -0.18% | -2.81% | -19.43% | 9.93% | -0.12% | 10.81% | 36.71% | 48.27% | ||||||||||||||||||||||||||||||||
| qoq | 9.83% | 6.85% | 2.58% | 1.42% | -12.45% | -14.51% | 0.34% | 1.08% | 4.40% | 8.76% | 12.81% | 9.20% | -6.31% | -6.50% | 13.28% | 8.89% | -18.45% | 5.54% | 7.92% | 14.20% | -8.71% | -9.29% | 9.73% | 4.30% | -0.96% | 12.45% | 3.01% | 0.46% | -14.22% | 9.48% | -14.60% | 37.06% | -22.06% | 21.46% | 5.36% | 48.65% | ||||||||||||||||||||||||||
| cost of revenue | 105,587,000 | 97,534,000 | 92,757,000 | 90,898,000 | 90,536,000 | 103,733,000 | 151,488,000 | 123,286,000 | 124,546,000 | 121,957,000 | 188,000 | 174,000 | 183,000 | 127,000 | 160,000 | 163,000 | 211,000 | 175,000 | 206,000 | 206,000 | 354,000 | 354,000 | 378,000 | 362,000 | 377,000 | 351,000 | 344,000 | 345,000 | 381,000 | 363,000 | 331,000 | 504 | 593 | 528 | 484 | 140 | ||||||||||||||||||||||||||
| gross profit | 136,295,000 | 122,708,000 | 113,367,000 | 110,047,000 | 107,603,000 | 122,577,000 | 113,246,000 | 140,549,000 | 136,470,000 | 128,051,000 | 124,884,000 | 118,572,000 | 100,180,000 | 91,792,000 | 91,233,000 | 89,493,000 | 89,619,000 | 86,242,000 | 89,015,000 | 75,975,000 | 56,405,000 | 45,624,000 | 54,712,000 | 50,202,000 | 44,668,000 | 38,343,000 | 51,624,000 | 52,833,000 | 50,866,000 | 42,059,000 | 50,557,000 | 44,633,000 | 43,323,000 | 34,377,000 | 52,186,000 | 53,544,000 | 50,006,000 | 45,482,000 | 46,537,000 | 53,113,000 | 48,289,000 | 42,490,000 | 51,441,000 | 45,080,000 | 44,342,000 | 36,926,000 | 40,047,000 | 47,407,000 | 42,505,000 | 41,115,000 | 37,030,000 | 33,506,000 | 33,221,000 | 33,819,000 | 37,054,000 | 31,847,000 | 30,163,000 | 20,389,000 | 38,656,000 | 28,964,000 | 28,438,000 | 16,672,000 |
| yoy | 26.66% | 0.11% | 0.11% | -21.70% | -21.15% | -4.27% | -9.32% | 18.53% | 36.22% | 39.50% | 36.88% | 32.49% | 11.78% | 6.44% | 2.49% | 17.79% | 58.88% | 89.03% | 62.70% | 51.34% | 26.28% | 18.99% | 5.98% | -4.98% | -12.18% | -8.84% | 2.11% | 18.37% | 17.41% | 22.35% | -3.12% | -16.64% | -13.36% | -24.42% | 12.14% | 0.81% | 3.56% | 7.04% | -9.53% | 17.82% | 8.90% | 15.07% | 28.45% | -4.91% | 4.32% | -10.19% | 8.15% | 41.49% | 27.95% | 21.57% | -0.06% | 5.21% | 10.14% | 65.87% | -4.14% | 9.95% | 6.07% | 22.29% | ||||
| qoq | 11.07% | 8.24% | 3.02% | 2.27% | -12.22% | 8.24% | -19.43% | 2.99% | 6.57% | 2.54% | 5.32% | 18.36% | 9.14% | 0.61% | 1.94% | -0.14% | 3.92% | -3.12% | 17.16% | 34.70% | 23.63% | -16.61% | 8.98% | 12.39% | 16.50% | -25.73% | -2.29% | 3.87% | 20.94% | -16.81% | 13.27% | 3.02% | 26.02% | -34.13% | -2.54% | 7.08% | 9.95% | -2.27% | -12.38% | 9.99% | 13.65% | -17.40% | 14.11% | 1.66% | 20.08% | -7.79% | -15.53% | 11.53% | 3.38% | 11.03% | 10.52% | 0.86% | -1.77% | -8.73% | 16.35% | 5.58% | 47.94% | -47.26% | 33.46% | 1.85% | 70.57% | |
| gross margin % | 56.35% | 55.72% | 55.00% | 54.76% | 54.31% | 54.16% | 42.78% | 53.27% | 52.28% | 51.22% | 39.59% | 44.18% | 46.55% | 46.23% | 44.32% | 47.30% | 48.71% | 46.67% | 46.08% | 42.62% | 45.24% | 43.03% | 42.60% | 45.75% | 45.01% | 45.41% | 40.50% | 41.21% | 42.09% | 43.05% | 40.46% | 38.07% | 30.79% | 28.53% | 42.16% | 38.37% | 39.69% | 34.59% | ||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales and marketing | 63,653,000 | 58,059,000 | 59,443,000 | 52,301,000 | 52,238,000 | 53,897,000 | 55,747,000 | 52,356,000 | 54,596,000 | 51,865,000 | 51,186,000 | 46,134,000 | 41,138,000 | 36,091,000 | 37,004,000 | 31,144,000 | 29,710,000 | 28,051,000 | 29,139,000 | 23,079,000 | 21,343,000 | 20,624,000 | 23,357,000 | 20,123,000 | 19,734,000 | 19,339,000 | 25,282,000 | 20,722,000 | 20,527,000 | 19,901,000 | 23,475,000 | 18,448,000 | 18,429,000 | 22,429,000 | 24,825,000 | 20,575,000 | 19,213,000 | 19,062,000 | 21,165,000 | 18,424,000 | 19,215,000 | 19,759,000 | 21,721,000 | 18,717,000 | 18,455,000 | 17,390,000 | 18,583,000 | 16,612,000 | 17,079,000 | 15,801,000 | 17,249,000 | 15,093,000 | 14,897,000 | 14,890,000 | 16,720,000 | 12,593,000 | 14,172,000 | 12,066,000 | 13,107,000 | 10,408,000 | 10,184,000 | 8,422,000 |
| research and development | 45,787,000 | 43,980,000 | 45,858,000 | 45,467,000 | 44,123,000 | 44,422,000 | 42,295,000 | 46,963,000 | 45,341,000 | 43,173,000 | 38,551,000 | 33,196,000 | 30,430,000 | 29,817,000 | 25,940,000 | 25,727,000 | 25,716,000 | 24,364,000 | 23,288,000 | 20,378,000 | 20,921,000 | 20,671,000 | 20,264,000 | 20,890,000 | 20,700,000 | 19,330,000 | 21,215,000 | 21,111,000 | 22,101,000 | 25,536,000 | 28,150,000 | 32,633,000 | 32,950,000 | 33,808,000 | 30,944,000 | 28,119,000 | 25,033,000 | 22,773,000 | 22,829,000 | 22,120,000 | 22,851,000 | 21,914,000 | 21,207,000 | 19,930,000 | 19,544,000 | 19,630,000 | 19,316,000 | 19,777,000 | 20,035,000 | 20,171,000 | 17,144,000 | 16,165,000 | 16,473,000 | 16,966,000 | 17,385,000 | 16,717,000 | 18,584,000 | 15,039,000 | 16,180,000 | 14,299,000 | 13,086,000 | 11,847,000 |
| general and administrative | 26,464,000 | 26,750,000 | 26,816,000 | 23,175,000 | 22,598,000 | 26,290,000 | 27,295,000 | 25,301,000 | 24,722,000 | 23,077,000 | 22,096,000 | 19,237,000 | 18,911,000 | 16,031,000 | 14,459,000 | 14,631,000 | 13,664,000 | 13,025,000 | 11,814,000 | 10,768,000 | 11,193,000 | 10,669,000 | 9,597,000 | 9,566,000 | 9,165,000 | 8,787,000 | 10,553,000 | 10,481,000 | 10,371,000 | 9,095,000 | 9,714,000 | 10,203,000 | 9,701,000 | 10,257,000 | 8,652,000 | 8,615,000 | 11,641,000 | 12,684,000 | 9,726,000 | 9,140,000 | 9,436,000 | 10,152,000 | 8,814,000 | 7,625,000 | 7,681,000 | 7,251,000 | 7,652,000 | 8,478,000 | 7,684,000 | 8,131,000 | 6,432,000 | 6,773,000 | 6,129,000 | 6,780,000 | 5,552,000 | 5,475,000 | 6,667,000 | 9,308,000 | 8,483,000 | 7,344,000 | 7,423,000 | 4,748,000 |
| total operating expenses | 135,904,000 | 128,789,000 | 132,117,000 | 120,943,000 | 118,959,000 | 124,609,000 | 125,337,000 | 124,620,000 | 124,659,000 | 118,115,000 | 111,833,000 | 98,567,000 | 90,479,000 | 81,939,000 | 76,617,000 | 71,502,000 | 69,090,000 | 65,440,000 | 64,241,000 | 54,225,000 | 59,743,000 | 51,964,000 | 53,218,000 | 53,053,000 | 49,599,000 | 47,456,000 | 56,779,000 | 52,157,000 | 53,792,000 | 53,168,000 | 63,320,000 | 61,896,000 | 62,037,000 | 67,193,000 | 64,421,000 | 52,809,000 | 55,887,000 | 56,220,000 | 56,272,000 | 52,236,000 | 54,054,000 | 54,377,000 | 54,294,000 | 48,824,000 | 48,232,000 | 46,823,000 | 48,103,000 | 47,419,000 | 47,350,000 | 46,655,000 | 44,778,000 | 40,583,000 | 40,051,000 | 41,188,000 | 42,210,000 | 38,741,000 | 47,700,000 | 43,123,000 | 39,760,000 | 34,373,000 | 30,878,000 | 25,202,000 |
| operating income | 391,000 | -6,081,000 | -18,750,000 | -10,896,000 | -11,356,000 | -2,032,000 | -12,091,000 | 15,929,000 | 11,811,000 | 9,936,000 | 13,051,000 | 20,005,000 | 9,701,000 | 9,853,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | -103.44% | 199.26% | 55.07% | -168.40% | -196.15% | -120.45% | -192.64% | -20.37% | 21.75% | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -106.43% | -67.57% | 72.08% | -4.05% | 458.86% | -83.19% | -175.91% | 34.87% | 18.87% | -23.87% | -34.76% | 106.22% | -1.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| operating margin % | 0.16% | -2.76% | -9.10% | -5.42% | -5.73% | -0.90% | -4.57% | 6.04% | 4.53% | 3.97% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||||||||||||||||||||||||
| interest income and other income, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 2,959,000 | 3,287,000 | 3,466,000 | 3,282,000 | 2,960,000 | 2,635,000 | 3,151,000 | 2,658,000 | 2,255,000 | 1,640,000 | 1,139,000 | 595,000 | 240,000 | 35,000 | -102,000 | -142,000 | -165,000 | -223,000 | -248,000 | -60,000 | 54,000 | 88,000 | 126,000 | 184,000 | 216,000 | 211,000 | 271,000 | 297,000 | 338,000 | 379,000 | 643,000 | 52,000 | 30,000 | 4,000 | 3,000 | 2,000 | 1,000 | 1,000 | 1,000 | 3,000 | 4,000 | 7,000 | 7,000 | 11,000 | 26,000 | 43,000 | 87,000 | 120,000 | 103,000 | 74,000 | ||||||||||||
| other income | 77,000 | -196,000 | -356,000 | -178,000 | -286,000 | -135,000 | -84,000 | -444,000 | 163,000 | -167,000 | -103,000 | -134,000 | -272,000 | -68,000 | -762,000 | -463,000 | 255,000 | 88,000 | -176,000 | -707,000 | -109,000 | 15,000 | -258,000 | 353,000 | 123,000 | -391,000 | -144,000 | 360,000 | 456,000 | -294,000 | 313,000 | -305,000 | -151,000 | 120,000 | 615,000 | 81,000 | 133,000 | 83,000 | 298,000 | 196,000 | 29,000 | 48,000 | 107,000 | 18,000 | 70,000 | 33,000 | 1,000 | 4,000 | -43,000 | -279,000 | 67,000 | 19,000 | -67,000 | -22,000 | 28,000 | 35,000 | 24,000 | 5,000 | 3,250 | 4,000 | -2,000 | 11,000 |
| total interest income and other income | 3,036,000 | 3,091,000 | 3,110,000 | 3,104,000 | 2,674,000 | 2,500,000 | 1,526,250 | 2,214,000 | 2,418,000 | 1,473,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 3,427,000 | -2,990,000 | -15,640,000 | -7,792,000 | -8,682,000 | 468,000 | -9,024,000 | 18,143,000 | 14,229,000 | 11,409,000 | 14,087,000 | 20,466,000 | 9,669,000 | 9,820,000 | 13,782,000 | 17,442,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | 3,626,000 | 1,797,000 | 2,284,000 | -3,824,000 | -724,000 | 365,000 | -2,425,000 | 1,190,000 | 4,856,000 | 1,811,000 | 2,160,000 | 7,023,000 | 2,148,000 | 1,701,000 | -6,099,000 | -159,982,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| net income | -199,000 | -4,787,000 | -17,924,000 | -3,968,000 | -7,958,000 | 103,000 | -6,599,000 | 16,953,000 | 9,373,000 | 9,598,000 | 11,927,000 | 13,443,000 | 7,521,000 | 8,119,000 | 19,881,000 | 177,424,000 | 20,458,000 | 20,615,000 | 24,102,000 | 20,538,000 | -4,212,000 | -6,944,000 | 497,000 | -3,379,000 | -5,045,000 | -9,767,000 | -5,578,000 | 809,000 | -2,793,000 | -11,736,000 | -12,866,000 | -17,853,000 | -18,988,000 | -33,325,000 | -11,483,000 | 636,000 | -5,826,000 | -10,729,000 | -9,546,000 | 922,000 | -5,779,000 | -11,930,000 | -2,988,000 | -3,848,000 | -3,951,000 | -10,027,000 | -6,453,000 | 544,000 | -5,153,000 | -6,203,000 | -6,574,000 | -7,140,000 | -7,091,000 | -7,521,000 | -5,214,000 | -6,934,000 | -17,646,000 | -22,756,000 | -738,000 | -5,351,000 | -3,202,000 | -9,262,000 |
| yoy | -97.50% | -4747.57% | 171.62% | -123.41% | -184.90% | -98.93% | -155.33% | 26.11% | 24.62% | 18.22% | -40.01% | -92.42% | -63.24% | -60.62% | -17.51% | 763.88% | -585.71% | -396.88% | 4749.50% | -707.81% | -16.51% | -28.90% | -108.91% | -517.68% | 80.63% | -16.78% | -56.65% | -104.53% | -85.29% | -64.78% | 12.04% | -2907.08% | 225.92% | 210.61% | 20.29% | -31.02% | 0.81% | -10.07% | 219.48% | -123.96% | 46.27% | 18.98% | -53.70% | -807.35% | -23.33% | 61.65% | -1.84% | -107.62% | -27.33% | -17.52% | 26.08% | 2.97% | -59.82% | -66.95% | 606.50% | 29.58% | 451.09% | 145.69% | ||||
| qoq | -95.84% | -73.29% | 351.71% | -50.14% | -7826.21% | -101.56% | -138.93% | 80.87% | -2.34% | -19.53% | -11.28% | 78.74% | -7.37% | -59.16% | -88.79% | 767.26% | -0.76% | -14.47% | 17.35% | -587.61% | -39.34% | -1497.18% | -114.71% | -33.02% | -48.35% | 75.10% | -789.49% | -128.97% | -76.20% | -8.78% | -27.93% | -5.98% | -43.02% | 190.21% | -1905.50% | -110.92% | -45.70% | 12.39% | -1135.36% | -115.95% | -51.56% | 299.26% | -22.35% | -2.61% | -60.60% | 55.39% | -1286.21% | -110.56% | -16.93% | -5.64% | -7.93% | 0.69% | -5.72% | 44.25% | -24.81% | -60.70% | -22.46% | 2983.47% | -86.21% | 67.11% | -65.43% | |
| net income margin % | -0.08% | -2.17% | -8.70% | -1.97% | -4.02% | 0.05% | -2.49% | 6.43% | 3.59% | 3.84% | -8.71% | 0.52% | -5.42% | -10.91% | -9.09% | 0.82% | -5.83% | -13.10% | -2.68% | -3.64% | -4.03% | -11.68% | -6.86% | 0.52% | -5.46% | -6.85% | -7.19% | -8.78% | -8.98% | -9.57% | -5.69% | -8.29% | -18.01% | -31.84% | -0.80% | -7.09% | -4.47% | -19.21% | ||||||||||||||||||||||||
| net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 64,525,000 | -70 | -270 | -60 | -120 | 65,338,000 | -100 | 260 | 140 | 150 | 180 | 210 | 120 | 130 | 300 | 2,790 | 320 | 330 | 410 | 340 | 57,261,000 | 56,540,000 | 13,679,500 | 55,466,000 | -65 | 20 | -350 | -350 | -82.5 | 10 | -80 | 20 | -87.5 | -80 | -200 | -55 | 10 | |||||||||||||||||||||||||
| diluted | 64,525,000 | -70 | -270 | -60 | -120 | 68,119,000 | -100 | 240 | 130 | 140 | 180 | 190 | 110 | 120 | 270 | 2,610 | 300 | 310 | 380 | 320 | 57,261,000 | 56,540,000 | 13,679,500 | 55,466,000 | -65 | 20 | -350 | -350 | -82.5 | 10 | -80 | 20 | -87.5 | -80 | -200 | -55 | 10 | |||||||||||||||||||||||||
| weighted-average number of shares used to compute | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on available-for-sale marketable securities | 41,000 | 171,000 | -796,000 | 1,190,000 | 5,000 | -212,000 | 516,000 | 263,000 | -141,000 | 1,064,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation adjustments | 189,000 | 96,000 | -306,000 | 273,000 | 5,000 | -112,000 | 184,000 | -33,000 | -141,000 | 102,000 | 176,000 | -335,000 | -403,000 | -71,000 | 266,000 | -12,000 | -343,000 | -507,000 | 279,000 | 172,000 | 116,000 | 132,000 | 61,000 | -421,000 | -87,000 | -23,000 | -18,000 | -62,000 | -196,000 | 49,000 | -30,000 | 11,000 | 11,000 | 35,000 | 30,000 | -18,000 | ||||||||||||||||||||||||||
| total other comprehensive income, net of tax | 230,000 | 267,000 | -1,102,000 | 1,463,000 | 10,000 | -324,000 | 700,000 | 230,000 | -282,000 | 1,166,000 | -709,000 | 266,000 | -12,000 | -343,000 | -507,000 | 279,000 | 175,000 | 120,000 | 135,000 | 57,000 | -430,000 | -96,000 | 18,000 | 47,000 | -164,000 | -166,000 | 46,000 | 9,000 | 11,000 | 11,000 | 35,000 | 30,000 | -18,000 | -1,000 | 24,000 | |||||||||||||||||||||||||||
| comprehensive income | 31,000 | -19,026,000 | -2,505,000 | -7,948,000 | -221,000 | -5,899,000 | 17,183,000 | 9,091,000 | 10,764,000 | 12,538,000 | 12,620,000 | 6,812,000 | 6,887,000 | 19,767,000 | 177,400,000 | 20,502,000 | 20,580,000 | 24,604,000 | 20,948,000 | -4,644,500 | -3,809,000 | -3,573,000 | 466,000 | -17,463,500 | -17,733,000 | -3,987,500 | 540,000 | -4,224,500 | 756,000 | -4,469,250 | -3,868,000 | -2,691,250 | 579,000 | |||||||||||||||||||||||||||||
| comprehensive loss | -4,520,000 | -4,209,000 | -7,196,000 | -5,268,000 | -9,501,000 | -3,300,000 | -11,457,000 | -18,853,000 | -33,268,000 | -5,808,000 | -10,682,000 | -5,733,000 | -11,921,000 | -3,993,000 | -10,016,000 | -5,123,000 | -6,221,000 | -6,575,000 | -7,116,000 | -7,126,000 | -7,568,000 | |||||||||||||||||||||||||||||||||||||||||
| revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| systems | 147,866,500 | 225,845,000 | 191,195,000 | 174,426,000 | 166,646,000 | 163,076,000 | 159,553,000 | 153,302,000 | 160,908,000 | 142,294,000 | 110,841,000 | 94,509,000 | 111,978,000 | 106,060,000 | 92,833,000 | 82,360,000 | 105,077,000 | 104,992,000 | 102,563,000 | 93,291,000 | 91,605,000 | |||||||||||||||||||||||||||||||||||||||||
| services | 7,964,500 | 10,489,000 | 10,847,000 | 10,522,000 | 9,773,000 | 9,155,000 | 9,117,000 | 8,772,000 | 9,118,000 | 8,214,000 | 8,182,000 | 7,173,000 | 8,213,000 | 8,425,000 | 7,471,000 | 6,990,000 | 10,439,000 | 9,707,000 | 9,139,000 | 6,112,000 | 21,404,000 | 22,385,000 | 18,775,000 | 25,913,000 | ||||||||||||||||||||||||||||||||||||||
| total revenue | 155,831,000 | 236,334,000 | 202,042,000 | 184,948,000 | 176,419,000 | 172,231,000 | 168,670,000 | 162,074,000 | 170,026,000 | 150,508,000 | 119,023,000 | 101,682,000 | 120,191,000 | 114,485,000 | 100,304,000 | 89,350,000 | 115,516,000 | 114,699,000 | 111,702,000 | 99,403,000 | 137,899,000 | 128,827,000 | 126,123,000 | 117,518,000 | ||||||||||||||||||||||||||||||||||||||
| cost of revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of revenue | 78,195,000 | 117,762,000 | 101,862,000 | 93,156,000 | 85,186,000 | 82,738,000 | 79,051,000 | 75,832,000 | 81,011,000 | 74,533,000 | 62,618,000 | 56,058,000 | 65,479,000 | 64,283,000 | 55,636,000 | 51,007,000 | 63,892,000 | 61,866,000 | 60,836,000 | 57,344,000 | 87,342,000 | 84,194,000 | 82,800,000 | 83,141,000 | 79,614,000 | 67,643,000 | 57,419,000 | 52,893,000 | 58,462,000 | 59,184,000 | 50,840,000 | 48,548,000 | 60,192,000 | 60,689,000 | 53,663,000 | 48,894,000 | 53,956,000 | 56,221,000 | 51,934,000 | 49,433,000 | 54,394,000 | 47,795,000 | 45,707,000 | 44,746,000 | 54,531,000 | 51,808,000 | 67,796,000 | 51,081,000 | 53,039,000 | 46,528,000 | 43,215,000 | 31,531,000 | ||||||||||
| interest and other income, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total interest and other income | 1,036,000 | 461,000 | -32,000 | -33,000 | -834,000 | -549,000 | 136,000 | -37,000 | -498,000 | -1,063,000 | -726,000 | -275,000 | -695,000 | 82,000 | -19,000 | -499,000 | -246,000 | 218,000 | 291,000 | -517,000 | ||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized loss on available-for-sale marketable securities | 435,000 | -488,000 | -306,000 | -1,161,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other comprehensive loss, net of tax | -691,000 | -823,000 | -1,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 6,286,000 | -271,000 | -157,000 | 793,000 | 5,340,000 | 1,981,000 | 612,000 | 957,000 | 699,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | 14,830,500 | 17,991,000 | 20,529,000 | 20,802,000 | 24,774,000 | 21,750,000 | -3,338,000 | -6,340,000 | 1,494,000 | -2,851,000 | -4,931,000 | -9,113,000 | -5,155,000 | 676,000 | -2,926,000 | -11,109,000 | -12,763,000 | -17,263,000 | -18,714,000 | -32,816,000 | -12,235,000 | 735,000 | -5,881,000 | -10,738,000 | -9,735,000 | 877,000 | -5,765,000 | -11,887,000 | -2,853,000 | -3,744,000 | -3,890,000 | -9,897,000 | -8,056,000 | -12,000 | -4,845,000 | -5,540,000 | -7,748,000 | -7,077,000 | -6,830,000 | -7,369,000 | -5,156,000 | -6,894,000 | -17,537,000 | -22,734,000 | -1,104,000 | -5,409,000 | -2,440,000 | -8,530,000 | ||||||||||||||
| interest expense | -72,000 | -86,000 | -119,000 | -125,000 | -322,000 | -356,000 | -617,000 | -290,000 | -437,000 | -271,000 | -142,000 | -108,000 | -44,000 | -96,000 | -155,000 | -170,000 | -164,000 | -223,000 | -263,000 | -279,000 | -379,000 | -632,000 | -59,000 | -58,000 | -57,000 | -73,000 | -24,000 | -42,000 | -28,000 | -45,000 | -41,000 | -57,000 | -42,000 | -45,000 | -48,000 | -45,000 | -46,000 | -50,000 | -45,000 | -620,000 | -473,000 | |||||||||||||||||||||
| other comprehensive income, net of tax - foreign currency translation adjustments | -3,750 | -24,000 | -252,000 | -223,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit from income taxes | 20,665,000 | 20,765,000 | 24,276,000 | 20,687,000 | -4,064,000 | -6,615,000 | 799,000 | -2,769,000 | -4,950,000 | -9,612,000 | -5,401,000 | 894,000 | -2,635,000 | -11,626,000 | -12,698,000 | -17,628,000 | -18,811,000 | -32,652,000 | -11,590,000 | 845,000 | -5,702,000 | -10,608,000 | -9,389,000 | 1,107,000 | -5,677,000 | -11,839,000 | -2,735,000 | -3,733,000 | -3,848,000 | -9,917,000 | -6,474,000 | -30,000 | -4,929,000 | -5,846,000 | -6,696,000 | -7,096,000 | -6,950,000 | -7,426,000 | -22,732,000 | -2,959,000 | -9,091,000 | |||||||||||||||||||||
| benefit from income taxes | 207,000 | 150,000 | 174,000 | 149,000 | 148,000 | 329,000 | 302,000 | 610,000 | 95,000 | 155,000 | 177,000 | 85,000 | 158,000 | 110,000 | 168,000 | 225,000 | 177,000 | 673,000 | -107,000 | 209,000 | 124,000 | 121,000 | 157,000 | 185,000 | 102,000 | 91,000 | 253,000 | 115,000 | 103,000 | 110,000 | -21,000 | -574,000 | 224,000 | 357,000 | -122,000 | 44,000 | 141,000 | 95,000 | 48,000 | 38,000 | 114,000 | 24,000 | 243,000 | 171,000 | ||||||||||||||||||
| other comprehensive loss, net of tax -foreign currency translation adjustments | 44,000 | -35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on asset retirement | 2,474,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax -foreign currency translation adjustments | 40,250 | 410,000 | 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | -70 | -120 | 10 | -60 | -90 | -180 | -50 | -230 | -670 | -120 | -220 | -110 | -230 | -80 | -100 | -130 | -140 | -150 | -150 | -160 | -90 | -150 | -380 | -550 | 50 | -140 | -90 | -2,270 | ||||||||||||||||||||||||||||||||||
| weighted-average number of shares used to compute | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 64,525,000 | -70 | -270 | -60 | -120 | 65,338,000 | -100 | 260 | 140 | 150 | 180 | 210 | 120 | 130 | 300 | 2,790 | 320 | 330 | 410 | 340 | 57,261,000 | 56,540,000 | 13,679,500 | 55,466,000 | -65 | 20 | -350 | -350 | -82.5 | 10 | -80 | 20 | -87.5 | -80 | -200 | -55 | 10 | |||||||||||||||||||||||||
| diluted | 64,525,000 | -70 | -270 | -60 | -120 | 68,119,000 | -100 | 240 | 130 | 140 | 180 | 190 | 110 | 120 | 270 | 2,610 | 300 | 310 | 380 | 320 | 57,261,000 | 56,540,000 | 13,679,500 | 55,466,000 | -65 | 20 | -350 | -350 | -82.5 | 10 | -80 | 20 | -87.5 | -80 | -200 | -55 | 10 | |||||||||||||||||||||||||
| restructuring charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of product line | -6,704,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of tax - foreign currency translation adjustments | -96,750 | -430,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes stock-based compensation as follows: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gains on available-for-sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketable securities | 3,000 | 4,000 | -9,000 | -9,000 | 41,000 | 65,000 | -102,000 | 30,000 | -3,000 | 39,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized losses on available-for-sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| products | 116,495,000 | 106,442,000 | 107,348,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of intangible assets | 814,000 | 813,000 | 814,000 | 1,663,000 | 2,089,000 | 2,088,000 | 2,088,000 | 2,088,000 | 2,088,000 | 2,089,000 | 2,088,000 | 2,088,000 | 2,088,000 | 2,089,000 | 2,088,000 | 2,088,000 | 2,088,000 | 2,088,000 | 2,088,000 | 1,275,000 | 2,042,000 | 2,806,000 | 3,188,000 | 1,516,000 | 185,000 | 185,000 | 185,000 | 185,000 | ||||||||||||||||||||||||||||||||||
| litigation settlement gain | -4,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share, basic and diluted | -380 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gains on available-for-sale marketable securities | 3,000 | -4,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| compute net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 49,525,000 | 48,371,000 | 48,591,000 | 51,950,000 | 51,732,000 | 50,573,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| products and services | 78,800,000 | 66,830,000 | 56,605,000 | 51,230,000 | 56,373,000 | 57,096,000 | 48,752,000 | 46,460,000 | 58,104,000 | 58,600,000 | 51,575,000 | 46,806,000 | 51,868,000 | 54,132,000 | 49,846,000 | 47,345,000 | 52,306,000 | 45,707,000 | 43,619,000 | 43,471,000 | 52,489,000 | 49,002,000 | 54,899,000 | 39,308,000 | 51,679,000 | 45,168,000 | 41,855,000 | 30,171,000 | ||||||||||||||||||||||||||||||||||
| compute net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 12,144,500 | 48,773,000 | 12,953,500 | 51,756,000 | 12,658,750 | 51,048,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 12,144,500 | 49,309,000 | 12,953,500 | 52,016,000 | 12,658,750 | 51,048,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketable securities adjustment | -9,500 | -13,000 | -25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation adjustment | -3,250 | -7,000 | -17,000 | 8,750 | 24,000 | -35,000 | -47,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other comprehensive income | -12,750 | -20,000 | -42,000 | -35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares used for eps calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 65,879,000 | 65,980,000 | 65,058,000 | 63,277,000 | 59,074,000 | 50,271,000 | 49,694,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 65,879,000 | 69,320,000 | 68,911,000 | 67,856,000 | 61,998,000 | 50,271,000 | 51,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used to compute net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 54,993,000 | 52,609,000 | 50,155,000 | 48,730,000 | 51,489,000 | 50,808,000 | 49,419,000 | 49,153,000 | 48,911,000 | 48,180,000 | 48,353,000 | 47,972,000 | 47,850,000 | 45,546,000 | 47,128,000 | 46,050,000 | 41,177 | 29,778 | 37,341 | 37,212 | ||||||||||||||||||||||||||||||||||||||||||
| merger-related expenses | 9,709,000 | 10,257,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger-related and other incomes | 1,404,000 | 5,482,000 | 6,041,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized loss on investment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive loss: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value of preferred stock warrants | -173,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before benefit from income taxes | -11,790,000 | -6,896,000 | -17,532,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock dividends | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | -5,214,000 | -6,934,000 | -17,646,000 | -22,756,000 | -738,000 | -5,351,000 | -3,202,000 | -10,162,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used to compute net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 54,993,000 | 52,609,000 | 50,155,000 | 48,730,000 | 51,489,000 | 50,808,000 | 49,419,000 | 49,153,000 | 48,911,000 | 48,180,000 | 48,353,000 | 47,972,000 | 47,850,000 | 45,546,000 | 47,128,000 | 46,050,000 | 41,177 | 29,778 | 37,341 | 37,212 | ||||||||||||||||||||||||||||||||||||||||||
| amortization of existing technologies | 1,360,000 | 1,360,000 | 1,360,000 | 1,360,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition-related costs | 1,805,000 | 2,137,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit for income taxes | -4,345,000 | -5,330,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | -354,000 | 21,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share |
We provide you with 20 years income statements for Calix stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Calix stock. Explore the full financial landscape of Calix stock with our expertly curated income statements.
The information provided in this report about Calix stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.