Calix, Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 232.95M287.04M344.67M441.32M424.33M541.24M679.39M867.83M1039.59M831.52M
Cost of Revenue 156.30M174.31M55.55M62.13M68.08M76.28M78.56M83.67M82.78M243.94M236.41M274.22M322.81M432.40M521.28M377.92M
Gross Profit 76.64M112.73M119.45M197.38M187.93M267.02M356.59M435.43M518.32M453.59M
Operating items
Amortization - Intangibles 5.44M5.44M9.55M
Research & Development 46.13M55.41M67.72M66.75M79.30M80.31M89.71M106.87M127.54M89.96M81.18M85.26M101.75M131.99M177.77M179.87M
Selling, General & Administrative 15.61M28.00M27.00M26.11M31.95M31.37M38.45M41.59M39.88M40.50M37.12M44.44M55.78M76.28M100.39M98.88M
Restructuring Costs 19.97M5.71M6.29M-0.79M
Other Operating Expenses 34.23M46.80M57.08M6.70M-2.64M-3.91M125.91M174.55M214.56M217.88M
Operating Expenses 95.97M130.21M171.77M92.86M111.24M111.68M128.17M148.46M167.42M215.90M203.33M230.17M282.65M382.82M492.73M496.63M
Operating Income -19.33M-17.48M-52.32M-18.51M-15.40M36.85M73.94M52.61M25.59M-43.03M
EBIT -19.33M-17.48M-52.32M-18.51M-15.40M36.85M73.94M52.61M25.59M-43.03M
Non-operating items
Interest & Investment Income 0.24M0.38M0.09M-0.63M-0.96M-1.58M-0.40M2.01M9.70M12.34M
Other Non Operating Income 0.12M-0.01M0.09M0.38M-0.17M-0.98M-0.88M-0.58M-0.53M-0.95M
Non Operating Income 0.12M-0.01M0.09M0.38M-1.13M-2.56M-1.28M1.43M9.17M11.39M
Net income details
EBT -22.79M-18.47M-52.33M-18.77M-16.53M34.28M72.65M54.04M34.76M-31.65M
Tax Provisions -0.35M0.08M0.22M0.53M1.16M0.80M-165.72M13.03M5.43M-1.90M
Profit After Tax -26.19M-19.45M-52.55M-19.30M-17.69M33.48M238.38M41.01M29.32M-29.75M
Income from Continuing Operations -22.44M-18.55M-52.55M-19.30M-17.69M33.48M238.38M41.01M29.32M-29.75M
Consolidated Net Income -22.44M-18.55M-52.55M-19.30M-17.69M33.48M238.38M41.01M29.32M-29.75M
Income towards Parent Company -22.44M-18.55M-52.55M-19.30M-17.69M33.48M238.38M41.01M29.32M-29.75M
Preferred Dividend Payments 3.75M0.90M
Net Income towards Common Stockholders -26.19M-19.45M-52.55M-19.30M-17.69M33.48M238.38M41.01M29.32M-29.75M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M0.00M0.00M0.00M-0.00M
Shares Outstanding (Weighted Average) 36.30M37.37M47.30M48.42M49.78M51.12M50.81M48.79M50.39M53.13M55.49M61.77M63.76M65.44M65.87M66.32M
Shares Outstanding (Diluted Average) 52.61M54.99M62.00M67.86M68.91M69.32M65.88M
EBITDA -19.33M-17.48M-52.32M-19.88M-17.80M34.15M238.25M38.86M31.14M-29.70M
Tax Rate 1.54%2.33%24.11%15.63%6.00%