Calix Income Statement (2010-2026) | CALX

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	168.67M	172.23M	176.42M	184.95M	202.04M	236.33M	244.50M	250.01M	261.02M	263.83M	264.73M	226.31M	198.14M	200.94M	206.12M	220.24M		265.44M	272.45M	279.98M
Cost of Revenue (Quarter)	79.05M	31.14M	37.00M	93.16M	101.86M	46.13M	51.19M	121.96M	54.60M	52.36M	151.49M	103.73M	90.54M	90.90M	219.49M	58.06M		60.26M	115.15M	63.49M
Gross Profit (Quarter)	89.62M	89.49M	91.23M	91.79M	100.18M	118.57M	124.88M	128.05M	136.47M	140.55M	113.25M	122.58M	107.60M	110.05M	113.37M	122.71M		152.01M	157.30M	159.30M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	25.72M	25.73M	25.94M	29.82M	30.43M	33.20M	38.55M	43.17M	45.34M	46.96M	42.30M	44.42M	44.12M	45.47M	45.86M	43.98M		47.05M	53.53M	54.65M
Selling, General & Administrative (Quarter)	13.66M	14.63M	14.46M	16.03M	18.91M	19.24M	22.10M	23.08M	24.72M	25.30M	27.30M	26.29M	22.60M	23.18M	26.82M	26.75M		27.29M	27.83M	28.45M
Restructuring Costs (Quarter)			-0.80M
Other Operating Expenses (Quarter)	29.71M	31.14M	37.02M	36.09M	41.14M	46.13M	51.19M	51.87M	54.60M	52.36M	55.75M	53.90M	52.24M	52.30M	59.44M	58.06M		60.26M	66.67M	63.49M
Operating Expenses (Quarter)	69.09M	71.50M	76.62M	81.94M	90.48M	98.57M	111.83M	118.11M	124.66M	124.62M	125.34M	124.61M	118.96M	120.94M	132.12M	128.79M		134.60M	148.03M	146.58M
Operating Income (Quarter)	20.53M	17.99M	14.62M	9.85M	9.70M	20.00M	13.05M	9.94M	11.81M	15.93M	-12.09M	-2.03M	-11.36M	-10.90M	-18.75M	-6.08M		17.41M	9.28M	12.72M
EBIT (Quarter)	20.53M	17.99M	14.62M	9.85M	9.70M	20.00M	13.05M	9.94M	11.81M	15.93M	-12.09M	-2.03M	-11.36M	-10.90M	-18.75M	-6.08M		17.41M	9.28M	12.72M
Non-operating items
Interest & Investment Income (Quarter)	-0.12M	-0.09M	-0.07M	0.04M	0.24M	0.59M	1.14M	1.64M	2.25M	2.66M	3.15M	2.63M	2.96M	3.28M	3.47M	3.29M		3.26M	3.92M	2.86M
Other Non Operating Income (Quarter)	0.26M	-0.46M	-0.76M	-0.07M	-0.27M	-0.13M	-0.10M	-0.17M	0.16M	-0.44M	-0.08M	-0.14M	-0.29M	-0.18M	-0.36M	-0.20M		-0.34M	0.20M	-0.34M
Non Operating Income (Quarter)	0.26M	-0.46M	-1.16M	-0.03M	-0.03M	-0.13M	-0.10M	1.47M	2.42M	2.21M	9.62M	2.50M	-0.29M	-0.18M	3.11M	-0.20M		-0.34M	0.20M	-0.34M
Net income details
EBT (Quarter)	20.66M	17.44M	13.78M	9.82M	9.67M	20.47M	14.09M	11.41M	14.23M	18.14M	-9.02M	0.47M	-8.68M	-7.79M	-15.64M	-2.99M		20.33M	13.40M	15.23M
Tax Provisions (Quarter)	0.21M	-159.98M	-6.10M	1.70M	2.15M	7.02M	2.16M	1.81M	4.86M	1.19M	-2.42M	0.36M	-0.72M	-3.82M	2.28M	1.80M		4.68M	6.18M	4.02M
Profit After Tax (Quarter)	20.46M	177.42M	19.88M	8.12M	7.52M	13.44M	11.93M	9.60M	9.37M	16.95M	-6.60M	0.10M	-7.96M	-3.97M	-17.92M	-4.79M		15.66M	7.21M	11.21M
Income from Continuing Operations (Quarter)	20.46M	177.42M	19.88M	8.12M	7.52M	13.44M	11.93M	9.60M	9.37M	16.95M	-6.60M	0.10M	-7.96M	-3.97M	-17.92M	-4.79M		15.66M	7.21M	11.21M
Consolidated Net Income (Quarter)	20.46M	177.42M	19.88M	8.12M	7.52M	13.44M	11.93M	9.60M	9.37M	16.95M	-6.60M	0.10M	-7.96M	-3.97M	-17.92M	-4.79M		15.66M	7.21M	11.21M
Income towards Parent Company (Quarter)	20.46M	177.42M	19.88M	8.12M	7.52M	13.44M	11.93M	9.60M	9.37M	16.95M	-6.60M	0.10M	-7.96M	-3.97M	-17.92M	-4.79M		15.66M	7.21M	11.21M
Net Income towards Common Stockholders (Quarter)	20.46M	177.42M	19.88M	8.12M	7.52M	13.44M	11.93M	9.60M	9.37M	16.95M	-6.60M	0.10M	-7.96M	-3.97M	-17.92M	-4.79M		15.66M	7.21M	11.21M
Additional items
EPS (Basic) (Quarter)	0.32	2.79	0.30	0.13	0.12	0.21	0.18	0.15	0.14	0.26	-0.10	0.00	-0.12	-0.06	-0.27	-0.07		0.24	0.11	0.17
EPS (Weighted Average and Diluted) (Quarter)	0.30	2.61	0.27	0.12	0.11	0.19	0.18	0.14	0.13	0.24	-0.10	0.00	-0.12	-0.06	-0.27	-0.07		0.22	0.11	0.16
Shares Outstanding (Weighted Average) (Quarter)	63.04M	63.59M	63.28M	64.49M	64.66M	65.36M	65.06M	66.04M	66.27M	66.29M	65.98M	65.34M	65.68M	65.70M	65.88M	66.03M	65.32M	65.77M	66.04M	65.69M
Shares Outstanding (Diluted Average) (Quarter)	67.63M	67.91M	67.86M	68.41M	68.28M	69.17M	68.91M	69.71M	69.68M	69.58M	69.32M	68.12M	65.51M	65.70M	65.88M	66.03M		69.79M	69.31M	68.57M
EBITDA (Quarter)	20.50M	177.40M	19.77M	6.89M	6.81M	12.62M	12.54M	10.76M	9.09M	17.18M	-5.90M	-0.22M	-7.95M	-2.50M	-19.03M	-4.52M		15.57M	7.01M	10.48M
Interest Expenses (Quarter)
Tax Rate (Quarter)	1.00%	-917.22%	-44.25%	17.32%	22.22%	34.32%	15.33%	15.87%	34.13%	6.56%	26.87%	77.99%	8.34%	49.08%	-14.60%	-60.10%		23.00%	46.17%	26.40%

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Calix Income Statement (2010-2026) | CALX

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