Calix Income Statement (2010-2026) | CALX

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Income Statement	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	241.88M	265.44M	272.45M	279.98M	293.33M
Cost of Revenue (Quarter)	82.74M	85.19M	93.16M	101.86M	117.76M	119.62M	121.96M	124.55M	123.29M	151.49M	103.73M	90.54M	90.90M	92.76M	97.53M	105.59M	113.43M	115.15M	120.69M	133.21M
Gross Profit (Quarter)	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	136.29M	152.01M	157.30M	159.30M	160.12M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	31.14M	25.94M	29.82M	30.43M	33.20M	8.63M	51.87M	54.60M	52.36M	42.30M	44.42M	52.24M	45.47M	59.44M	43.98M	45.79M	60.26M	8.39M	63.49M	62.34M
Selling, General & Administrative (Quarter)	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	26.46M	27.29M	27.83M	28.45M	23.18M
Restructuring Costs (Quarter)		-0.80M
Other Operating Expenses (Quarter)	25.73M	37.02M	36.09M	41.14M	46.13M	81.11M	43.17M	45.34M	46.96M	55.75M	53.90M	44.12M	52.30M	45.86M	58.06M	63.65M	47.05M	111.81M	54.65M	52.75M
Operating Expenses (Quarter)	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	135.90M	134.60M	148.03M	146.58M	138.28M
Operating Income (Quarter)	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	0.39M	17.41M	9.28M	12.72M	21.85M
EBIT (Quarter)	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	0.39M	17.41M	9.28M	12.72M	21.85M
Non-operating items
Interest & Investment Income (Quarter)		-0.18M	-1.16M	-0.31M	-0.49M	0.43M	1.06M	-0.14M	0.26M	0.52M	-0.21M	0.01M	1.19M	-0.80M	0.17M	0.04M	0.13M	-0.00M	-0.60M	0.03M
Other Non Operating Income (Quarter)	-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	0.08M	-0.34M	0.20M	-0.34M	-0.20M
Non Operating Income (Quarter)	-0.09M	-0.83M	-0.03M	-0.03M	0.59M	0.56M	1.47M	2.25M	2.21M	3.07M	2.50M	2.96M	3.10M	4.07M	3.09M	3.04M	3.26M	4.12M	2.86M	1.75M
Net income details
EBT (Quarter)	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	3.43M	20.33M	13.40M	15.23M	23.59M
Tax Provisions (Quarter)	-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	3.63M	4.68M	6.18M	4.02M	6.48M
Profit After Tax (Quarter)	177.40M	238.26M	8.12M	7.52M	13.44M	41.62M	10.76M	-0.28M	0.23M	-34.11M	0.10M	0.01M	-2.50M	-30.85M	-4.79M	0.03M	15.57M	7.01M	11.21M	17.11M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	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	-0.20M	15.66M	7.21M	11.21M	17.11M
Consolidated Net Income (Quarter)	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	-0.20M	15.66M	7.21M	11.21M	17.11M
Income towards Parent Company (Quarter)	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	-0.20M	15.66M	7.21M	11.21M	17.11M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	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	-0.20M	15.66M	7.21M	11.21M	17.11M
Additional items
EPS (Basic) (Quarter)	2.79	0.31	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	0.00	0.24	0.11	0.17	0.27
EPS (Diluted) (Quarter)	2.61	0.29	0.12	0.11	0.19	0.17	0.14	0.13	0.24	-0.10	0.00	-0.12	-0.06	-0.27	-0.07	0.00	0.22	0.10	0.16	0.26
Shares Outstanding (Quarter)	63.59M	63.28M	64.49M	64.84M	65.36M	65.06M	66.04M	66.27M	66.29M	65.98M	65.34M	65.68M	66.08M	65.88M	66.03M	64.53M	65.75M	66.04M	65.69M	63.52M
Shares Outstanding (Diluted) (Quarter)	67.91M	67.86M	68.41M	68.17M	69.17M	68.91M	69.71M	69.66M	69.58M	69.32M	68.12M	65.68M	66.08M	65.88M	66.03M	64.53M	69.79M	69.31M	68.57M	65.51M
EBITDA (Quarter)	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	0.39M	17.41M	9.28M	12.72M	21.85M
Interest Expenses (Quarter)	28.70M	-2.27M	7.34M	30.80M	30.90M	-2.82M	6.22M	29.90M	29.90M	-3.15M	5.58M	29.90M	29.30M	-3.40M	4.11M	30.60M	30.60M	2.20M	32.30M	32.30M
Tax Rate (Quarter)	-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%	105.81%	23.00%	46.17%	26.40%	27.48%

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Calix Income Statement (2010-2026) | CALX

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