Calix, Inc.
NYSE:CALX
39.9 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| -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
| -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
| 2.674 | 2.5 | 3.067 | -0.444 | 2.418 | 1.473 | 1.036 | 0.461 | -0.032 | -0.033 | 0.024 | -0.463 | 0.255 | 0.088 | -0.176 | -0.707 | -6.395 | 0.015 | -0.258 | -2.121 | 0.123 | -0.391 | 0.127 | 0.517 | -0.337 | 1.07 | -1.668 | -0.917 | -1.108 | -0.579 | 0.615 | 4.581 | 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 | -0.305 | 0.019 | -0.067 | -0.022 | 12.955 | -1.369 | 0.024 | 0.005 | -3.967 | -2.133 | -0.002 | -0.162 | -0.029 | -0.014 | 0.135 | 0.064 | 0.235 |
| Income Before Tax
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -6.235 | 2.835 | -4.391 | 20.195 | 16.003 | 13.659 | 16.529 | 23.171 | 13.429 | 13.796 | 16.729 | 21.142 | 20.784 | 24.967 | 24.598 | 25.055 | 6.301 | -2.796 | 4.403 | 4.86 | -4.931 | -6.832 | -3.602 | 2.512 | 0.979 | -11.214 | -8.801 | -13.336 | -16.8 | -28.633 | -8.643 | -3.5 | -2.542 | -5.125 | -1.865 | 8.634 | 1.74 | -4.34 | 6.281 | 3.217 | 3.101 | -2.949 | 0.653 | 7.039 | 2.262 | 1.676 | 0.572 | -0.212 | -0.017 | -1.575 | -11.476 | 1.969 | -9.286 | -18.889 | 3.11 | -2.967 | -2.152 | -8.271 | 5.642 | -3.038 | -7.535 | -10.866 | 3.586 |
| EBITDA Ratio
| -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 |