Calix, Inc.
NYSE:CALX
34.95 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,039.593 | 867.827 | 679.394 | 541.239 | 424.33 | 441.32 | 510.367 | 458.787 | 407.463 | 401.227 | 382.618 | 330.218 | 344.669 | 287.043 | 232.947 | 250.463 | 193.819 |
| Cost of Revenue
| 521.277 | 432.399 | 322.807 | 274.22 | 236.405 | 243.938 | 337.477 | 257.569 | 217.034 | 223.438 | 211.544 | 192.642 | 225.216 | 174.313 | 156.303 | 171.365 | 133.465 |
| Gross Profit
| 518.316 | 435.428 | 356.587 | 267.019 | 187.925 | 197.382 | 172.89 | 201.218 | 190.429 | 177.789 | 171.074 | 137.576 | 119.453 | 112.73 | 76.644 | 79.098 | 60.354 |
| Gross Profit Ratio
| 0.499 | 0.502 | 0.525 | 0.493 | 0.443 | 0.447 | 0.339 | 0.439 | 0.467 | 0.443 | 0.447 | 0.417 | 0.347 | 0.393 | 0.329 | 0.316 | 0.311 |
| Reseach & Development Expenses
| 177.772 | 131.994 | 101.747 | 85.258 | 81.184 | 89.963 | 127.541 | 106.869 | 89.714 | 80.311 | 79.299 | 66.748 | 67.725 | 55.412 | 46.132 | 44.348 | 44.439 |
| General & Administrative Expenses
| 100.395 | 76.275 | 55.779 | 44.444 | 37.115 | 40.5 | 39.875 | 41.592 | 38.454 | 30.118 | 31.945 | 26.114 | 27.002 | 27.998 | 15.613 | 15.253 | 12.103 |
| Selling & Marketing Expenses
| 214.564 | 174.549 | 125.909 | 94.185 | 82.553 | 86.432 | 82.781 | 83.675 | 78.563 | 76.283 | 68.075 | 62.129 | 55.551 | 42.121 | 33.486 | 31.627 | 28.439 |
| SG&A
| 314.959 | 250.824 | 181.688 | 138.629 | 119.668 | 126.932 | 122.656 | 125.267 | 117.017 | 106.401 | 100.02 | 88.243 | 82.553 | 70.119 | 49.099 | 46.88 | 40.542 |
| Other Expenses
| 0 | -0.577 | -0.882 | -0.977 | -0.173 | 0.378 | -0.073 | 0.912 | 0.571 | 0.228 | 1.334 | -0.003 | 21.496 | 0.74 | 0.74 | 0.74 | 0.74 |
| Operating Expenses
| 492.731 | 382.818 | 283.435 | 223.887 | 200.852 | 216.895 | 250.197 | 233.837 | 216.939 | 196.92 | 189.527 | 165.199 | 171.774 | 126.271 | 95.971 | 91.968 | 85.721 |
| Operating Income
| 25.585 | 52.61 | 73.938 | 36.846 | -12.927 | -18.514 | -81.556 | -28.119 | -26.51 | -19.131 | -18.453 | -29.024 | -52.321 | -17.483 | -19.327 | -12.87 | -25.367 |
| Operating Income Ratio
| 0.025 | 0.061 | 0.109 | 0.068 | -0.03 | -0.042 | -0.16 | -0.061 | -0.065 | -0.048 | -0.048 | -0.088 | -0.152 | -0.061 | -0.083 | -0.051 | -0.131 |
| Total Other Income Expenses Net
| 9.172 | 1.432 | -1.284 | -2.562 | -1.131 | -0.254 | -0.233 | 1.064 | 0.712 | 0.151 | 1.174 | 0.856 | -0.005 | -0.989 | -3.466 | -0.13 | 0.53 |
| Income Before Tax
| 34.757 | 54.042 | 72.654 | 34.284 | -16.532 | -18.768 | -81.789 | -27.055 | -25.798 | -18.98 | -17.279 | -28.168 | -52.326 | -18.472 | -22.793 | -13 | -24.837 |
| Income Before Tax Ratio
| 0.033 | 0.062 | 0.107 | 0.063 | -0.039 | -0.043 | -0.16 | -0.059 | -0.063 | -0.047 | -0.045 | -0.085 | -0.152 | -0.064 | -0.098 | -0.052 | -0.128 |
| Income Tax Expense
| 5.432 | 13.032 | -165.724 | 0.8 | 1.162 | 0.53 | 1.243 | 0.347 | 0.535 | 0.581 | -0.014 | 0.158 | 0.224 | 0.081 | -0.352 | -0.081 | 0.102 |
| Net Income
| 29.325 | 41.01 | 238.378 | 33.484 | -17.694 | -19.298 | -83.032 | -27.402 | -26.333 | -19.561 | -17.265 | -28.326 | -52.55 | -18.553 | -22.441 | -12.919 | -24.939 |
| Net Income Ratio
| 0.028 | 0.047 | 0.351 | 0.062 | -0.042 | -0.044 | -0.163 | -0.06 | -0.065 | -0.049 | -0.045 | -0.086 | -0.152 | -0.065 | -0.096 | -0.052 | -0.129 |
| EPS
| 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
| 0.42 | 0.6 | 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
| 42.216 | 66.925 | 91.168 | 52.687 | -2.611 | -10.326 | -66.316 | -12.346 | 2.313 | 7.591 | 11.63 | -1.674 | -26.067 | -6.089 | -7.804 | 0.692 | -10.126 |
| EBITDA Ratio
| 0.041 | 0.077 | 0.128 | 0.103 | -0 | -0.026 | -0.122 | -0.037 | 0.01 | 0.024 | 0.03 | -0.004 | -0.076 | -0.007 | -0.034 | -0.003 | -0.061 |