Calix, Inc. (CALX) - Quarterly Income Statement

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CALX
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34.87 (USD) • At close December 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	200.945	198.139	226.31	264.734	263.835	261.016	250.008	244.503	236.334	202.042	184.948	176.419	172.231	168.67	162.074	170.026	150.508	119.023	101.682	120.191	114.485	100.304	89.35	115.516	114.699	111.702	99.403	137.899	128.827	126.123	117.518	131.8	121.187	107.425	98.375	104.999	112.297	99.129	91.038	111.633	105.769	98.005	85.82	94.003	103.628	94.439	90.548	91.424	81.301	78.928	78.565	91.585	83.655	97.959	71.47	91.695	75.492	71.653	48.203	88.359	59.6	47.842	37.146	70.665
Cost of Revenue Numbers are in millions	90.898	90.536	103.733	150.731	123.286	124.546	121.957	119.619	117.762	101.862	93.156	85.186	82.738	79.051	75.832	81.011	74.533	62.618	56.058	65.479	64.283	55.636	51.007	63.892	61.866	60.836	57.344	87.342	84.194	82.8	83.141	79.614	67.643	57.419	52.893	58.462	59.184	50.84	48.548	60.192	60.689	53.663	48.894	53.956	56.221	51.934	49.433	54.394	47.795	45.707	44.746	54.531	51.808	67.796	51.081	53.039	46.528	43.215	31.531	58.639	38.477	32.436	26.751	47.438
Gross Profit Numbers are in millions	110.047	107.603	122.577	114.003	140.549	136.47	128.051	124.884	118.572	100.18	91.792	91.233	89.493	89.619	86.242	89.015	75.975	56.405	45.624	54.712	50.202	44.668	38.343	51.624	52.833	50.866	42.059	50.557	44.633	43.323	34.377	52.186	53.544	50.006	45.482	46.537	53.113	48.289	42.49	51.441	45.08	44.342	36.926	40.047	47.407	42.505	41.115	37.03	33.506	33.221	33.819	37.054	31.847	30.163	20.389	38.656	28.964	28.438	16.672	29.72	21.123	15.406	10.395	23.227
Gross Profit Ratio Numbers are in millions	0.548	0.543	0.542	0.431	0.533	0.523	0.512	0.511	0.502	0.496	0.496	0.517	0.52	0.531	0.532	0.524	0.505	0.474	0.449	0.455	0.439	0.445	0.429	0.447	0.461	0.455	0.423	0.367	0.346	0.343	0.293	0.396	0.442	0.465	0.462	0.443	0.473	0.487	0.467	0.461	0.426	0.452	0.43	0.426	0.457	0.45	0.454	0.405	0.412	0.421	0.43	0.405	0.381	0.308	0.285	0.422	0.384	0.397	0.346	0.336	0.354	0.322	0.28	0.329
Reseach & Development Expenses Numbers are in millions	45.467	44.123	44.422	42.295	46.963	45.341	43.173	38.551	33.196	30.43	29.817	25.94	25.727	25.716	24.364	23.288	20.378	20.921	20.671	20.264	20.89	20.7	19.33	21.215	21.111	22.101	25.536	28.15	32.633	32.95	33.808	30.944	28.119	25.033	22.773	22.829	22.12	22.851	21.914	21.207	19.93	19.544	19.63	19.316	19.777	20.035	20.171	17.144	16.165	16.473	16.966	17.385	16.717	18.584	15.039	16.18	14.299	13.086	11.847	12.945	11.977	10.742	10.468	10.543
General & Administrative Expenses Numbers are in millions	23.175	22.598	26.29	27.295	25.301	24.722	23.077	22.096	19.237	18.911	16.031	14.459	14.631	13.664	13.025	11.814	10.768	11.193	10.669	9.597	9.566	9.165	8.787	10.553	10.481	10.371	9.095	9.714	10.203	9.701	10.257	8.652	8.615	11.641	12.684	9.726	9.14	9.436	10.152	7.561	7.625	7.681	7.251	7.652	8.478	7.684	8.131	6.432	6.773	6.129	6.78	5.552	5.475	6.667	9.308	8.483	7.344	7.423	4.748	3.984	3.728	4.238	3.663	3.847
Selling & Marketing Expenses Numbers are in millions	52.301	52.238	53.897	55.747	52.356	54.596	51.865	51.186	46.134	41.138	36.091	37.004	31.144	29.71	28.051	29.139	23.079	21.343	20.624	23.357	20.123	19.734	19.339	25.282	20.722	20.527	19.901	23.475	18.448	18.429	22.429	24.825	20.575	19.213	19.062	21.165	18.424	19.215	19.759	21.721	18.717	18.455	17.39	18.583	16.612	17.079	15.801	17.249	15.093	14.897	14.89	16.72	12.593	19.654	18.107	13.107	10.408	10.184	8.422	9.795	8.494	7.988	7.209	8.114
SG&A Numbers are in millions	75.476	74.836	80.187	79.792	77.657	79.318	74.942	73.282	65.371	60.049	52.122	51.463	45.775	43.374	41.076	40.953	33.847	32.536	31.293	32.954	29.689	28.899	28.126	35.835	31.203	30.898	28.996	33.189	28.651	28.13	32.686	33.477	29.19	30.854	31.746	30.891	27.564	28.651	29.911	29.282	26.342	26.136	24.641	26.235	25.09	24.763	23.932	23.681	21.866	21.026	21.67	22.272	18.068	26.321	27.415	21.59	17.752	17.607	13.17	13.779	12.222	12.226	10.872	11.961
Other Expenses Numbers are in millions	0	-0.286	-0.135	-0.757	-0.444	0.163	-0.167	-0.103	-0.134	-0.272	-0.068	-0.762	-0.463	0.255	0.088	-0.176	-0.707	-0.109	0.015	-0.258	0.353	0.123	-0.391	-0.144	0.36	0.456	-0.294	0.313	-0.305	-0.151	0.12	0.615	0.081	0.133	0.083	0.298	0.196	0.029	0.048	0.107	0.018	0.07	0.033	1.652	0.004	-0.043	-0.279	0.067	2.552	2.552	2.552	15.48	2.552	2.795	6.71	-1.952	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185
Operating Expenses Numbers are in millions	120.943	118.959	124.609	122.844	124.62	124.659	118.115	111.833	98.567	90.479	81.939	77.403	71.502	69.09	65.44	64.241	54.225	53.457	51.964	53.218	50.579	49.599	47.456	57.05	52.314	52.999	54.532	61.339	61.284	61.08	66.494	64.421	57.309	55.887	56.22	56.272	52.236	54.054	54.377	53.041	48.824	48.232	46.823	48.103	47.419	47.35	46.655	43.377	40.583	40.051	41.188	55.137	37.337	47.7	43.123	35.818	32.236	30.878	25.202	26.909	24.384	23.153	21.525	22.689
Operating Income Numbers are in millions	-10.896	-11.356	-2.032	-8.841	15.929	11.811	9.936	13.051	20.005	9.701	9.853	14.616	17.991	20.529	20.802	24.774	21.75	-3.338	-6.34	1.494	-2.851	-4.931	-9.113	-5.155	0.676	-2.926	-11.109	-12.763	-17.263	-18.714	-32.816	-12.235	0.735	-5.881	-10.738	-9.735	0.877	-5.765	-11.887	-1.6	-3.744	-3.89	-9.897	-8.056	-0.012	-4.845	-5.54	-7.748	-7.077	-6.83	-7.369	-5.156	-6.894	-17.537	-22.734	-1.104	-5.409	-2.44	-8.53	2.811	-3.261	-7.747	-11.13	0.538
Operating Income Ratio Numbers are in millions	-0.054	-0.057	-0.009	-0.033	0.06	0.045	0.04	0.053	0.085	0.048	0.053	0.083	0.104	0.122	0.128	0.146	0.145	-0.028	-0.062	0.012	-0.025	-0.049	-0.102	-0.045	0.006	-0.026	-0.112	-0.093	-0.134	-0.148	-0.279	-0.093	0.006	-0.055	-0.109	-0.093	0.008	-0.058	-0.131	-0.014	-0.035	-0.04	-0.115	-0.086	-0	-0.051	-0.061	-0.085	-0.087	-0.087	-0.094	-0.056	-0.082	-0.179	-0.318	-0.012	-0.072	-0.034	-0.177	0.032	-0.055	-0.162	-0.3	0.008
Total Other Income Expenses Net Numbers are in millions	3.104	2.674	2.5	3.067	2.214	2.418	1.473	1.036	0.461	-0.032	-0.033	-0.834	-0.549	0.136	-0.037	-0.498	-1.063	-0.726	-0.275	-0.695	0.082	-0.019	-0.499	-0.246	0.218	0.291	-0.517	0.065	-0.365	-0.097	0.164	0.645	0.11	0.179	0.13	0.346	0.23	0.088	0.048	0.118	0.011	0.042	-0.02	1.582	-0.018	-0.084	-0.306	1.052	-0.019	-0.12	-0.057	-0.01	-0.002	0.005	0.002	0.012	0.079	-0.519	-0.561	-0.369	-1.38	-0.917	-0.8	-0.521
Income Before Tax Numbers are in millions	-7.792	-8.682	0.468	-5.774	18.143	14.229	11.409	14.087	20.466	9.669	9.82	13.782	17.442	20.665	20.765	24.276	20.687	-4.064	-6.615	0.799	-2.769	-4.95	-9.612	-5.401	0.894	-2.635	-11.626	-12.698	-17.628	-18.811	-32.652	-11.59	0.845	-5.702	-10.608	-9.389	1.107	-5.677	-11.839	-1.482	-3.733	-3.848	-9.917	-6.474	-0.03	-4.929	-5.846	-6.696	-7.096	-6.95	-7.426	-5.166	-6.896	-17.532	-22.732	-1.092	-5.33	-2.959	-9.091	2.442	-4.641	-8.664	-11.93	0.017
Income Before Tax Ratio Numbers are in millions	-0.039	-0.044	0.002	-0.022	0.069	0.055	0.046	0.058	0.087	0.048	0.053	0.078	0.101	0.123	0.128	0.143	0.137	-0.034	-0.065	0.007	-0.024	-0.049	-0.108	-0.047	0.008	-0.024	-0.117	-0.092	-0.137	-0.149	-0.278	-0.088	0.007	-0.053	-0.108	-0.089	0.01	-0.057	-0.13	-0.013	-0.035	-0.039	-0.116	-0.069	-0	-0.052	-0.065	-0.073	-0.087	-0.088	-0.095	-0.056	-0.082	-0.179	-0.318	-0.012	-0.071	-0.041	-0.189	0.028	-0.078	-0.181	-0.321	0
Income Tax Expense Numbers are in millions	-3.824	-0.724	0.365	-1.632	1.19	4.856	1.811	2.16	7.023	2.148	1.701	-6.099	-159.982	0.207	0.15	0.174	0.149	0.148	0.329	0.302	0.61	0.095	0.155	0.177	0.085	0.158	0.11	0.168	0.225	0.177	0.673	-0.107	0.209	0.124	0.121	0.157	0.185	0.102	0.091	0.253	0.115	0.103	0.11	-0.021	-0.574	0.224	0.357	-0.122	0.044	0.141	0.095	0.048	0.038	0.114	0.024	-0.354	0.021	0.243	0.171	-0.403	-0.217	0.138	0.13	-0.3
Net Income Numbers are in millions	-3.968	-7.958	0.103	-4.142	16.953	9.373	9.598	11.927	13.443	7.521	8.119	19.881	177.424	20.458	20.615	24.102	20.538	-4.212	-6.944	0.497	-3.379	-5.045	-9.767	-5.578	0.809	-2.793	-11.736	-12.866	-17.853	-18.988	-33.325	-11.483	0.636	-5.826	-10.729	-9.546	0.922	-5.779	-11.93	-1.735	-3.848	-3.951	-10.027	-6.453	0.544	-5.153	-6.203	-6.574	-7.14	-7.091	-7.521	-5.214	-6.934	-17.646	-22.756	-0.738	-5.351	-3.202	-9.262	2.845	-4.424	-8.802	-12.06	0.317
Net Income Ratio Numbers are in millions	-0.02	-0.04	0	-0.016	0.064	0.036	0.038	0.049	0.057	0.037	0.044	0.113	1.03	0.121	0.127	0.142	0.136	-0.035	-0.068	0.004	-0.03	-0.05	-0.109	-0.048	0.007	-0.025	-0.118	-0.093	-0.139	-0.151	-0.284	-0.087	0.005	-0.054	-0.109	-0.091	0.008	-0.058	-0.131	-0.016	-0.036	-0.04	-0.117	-0.069	0.005	-0.055	-0.069	-0.072	-0.088	-0.09	-0.096	-0.057	-0.083	-0.18	-0.318	-0.008	-0.071	-0.045	-0.192	0.032	-0.074	-0.184	-0.325	0.004
EPS Numbers are in millions	-0.06	-0.12	0.002	-0.063	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	-0.074	-0.12	0.01	-0.061	-0.092	-0.18	-0.11	0.02	-0.053	-0.23	-0.26	-0.35	-0.38	-0.67	-0.23	0.01	-0.12	-0.22	-0.19	0.02	-0.11	-0.23	-0.035	-0.075	-0.078	-0.2	-0.13	0.01	-0.1	-0.13	-0.14	-0.15	-0.15	-0.16	-0.11	-0.15	-0.38	-0.55	-0.018	-0.14	-0.086	-2.07	0.71	-1.1	-2.18	-3	0.079
EPS Diluted Numbers are in millions	-0.06	-0.12	0.002	-0.063	0.24	0.13	0.14	0.17	0.19	0.11	0.12	0.29	2.61	0.3	0.31	0.37	0.32	-0.074	-0.12	0.01	-0.061	-0.092	-0.18	-0.1	0.02	-0.053	-0.23	-0.25	-0.35	-0.38	-0.67	-0.23	0.01	-0.12	-0.22	-0.19	0.02	-0.11	-0.23	-0.034	-0.075	-0.078	-0.2	-0.13	0.01	-0.1	-0.13	-0.14	-0.15	-0.15	-0.16	-0.11	-0.15	-0.38	-0.55	-0.018	-0.14	-0.086	-2.07	0.71	-1.1	-2.18	-3	0.079
EBITDA Numbers are in millions	-6.079	-6.235	2.835	-7.641	20.195	16.003	13.659	16.529	23.171	13.429	13.796	18.173	21.605	24.189	24.879	28.181	25.055	0.015	-2.781	4.403	2.386	-2.445	-7.223	-3.331	2.669	0.186	-9.85	-8.236	-13.948	-15.291	-29.332	-8.643	-0.801	-2.891	-5.125	-2.434	8.141	1.74	-4.767	5.028	3.217	3.101	-2.986	-0.502	7.039	2.262	1.676	0.504	-0.193	-0.084	-1.597	1.479	0.6	-9.262	-18.884	-0.857	-5.409	-2.152	-8.271	5.613	-3.052	-7.535	-10.802	3.821
EBITDA Ratio Numbers are in millions	-0.03	-0.031	0.013	-0.017	0.077	0.061	0.055	0.068	0.098	0.066	0.075	0.095	0.123	0.123	0.154	0.145	0.166	0.053	-0.027	0.037	0.042	-0.049	-0.076	-0.031	0.022	0.009	-0.113	-0.064	-0.104	-0.133	-0.244	-0.066	-0.029	-0.024	-0.052	-0.018	0.077	0.018	-0.048	0.056	0.03	0.032	-0.034	0.007	0.068	0.024	0.019	0.006	-0.003	-0	-0.02	-0.125	0.024	-0.095	-0.264	0.034	-0.039	-0.03	-0.172	0.064	-0.051	-0.157	-0.293	0.051

Calix, Inc.

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