Calix Income Statement (2009-2025) | CALX

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 37.15M47.84M59.60M88.36M48.20M71.65M75.49M91.69M71.47M97.96M83.66M91.58M78.56M81.30M99.40M114.70M111.70M89.35M100.30M114.48M120.19M101.68M119.02M150.51M170.03M162.07M168.67M172.23M176.42M184.95M202.04M236.33M244.50M250.01M261.02M263.83M264.73M226.31M198.14M200.94M206.12M220.24M265.44M
Cost of Revenue 0.18M168.00M169.00M155.79M140.00M43.22M46.53M53.04M51.08M67.80M51.81M-115.13M44.75M47.80M57.34M61.87M60.84M51.01M55.64M64.28M65.48M56.06M62.62M74.53M81.01M75.83M79.05M82.74M85.19M93.16M101.86M117.76M119.62M121.96M124.55M123.29M151.49M103.73M90.54M90.90M92.76M97.53M113.43M
Gross Profit 10.39M15.41M21.12M29.72M16.67M28.44M28.96M38.66M20.39M30.16M31.85M37.05M33.82M33.51M42.06M52.83M50.87M38.34M44.67M50.20M54.71M45.62M56.41M75.97M89.02M86.24M89.62M89.49M91.23M91.79M100.18M118.57M124.88M128.05M136.47M140.55M113.25M122.58M107.60M110.05M113.37M122.71M152.01M
Operating items
Amortization - Intangibles 0.18M0.18M0.18M4.88M1.36M1.36M1.36M1.36M1.52M3.19M2.81M2.04M2.55M2.55M
Research & Development 10.47M10.74M11.98M12.95M11.85M13.09M14.30M16.18M15.04M18.58M16.72M17.39M16.97M16.16M25.54M21.11M22.10M20.89M20.26M20.67M20.92M20.38M23.29M24.36M25.72M25.73M25.94M29.82M30.43M33.20M38.55M43.17M45.34M46.96M42.30M44.42M44.12M45.47M45.86M43.98M47.05M
Selling, General & Administrative 3.66M4.24M3.73M3.98M4.75M7.42M7.34M8.48M9.31M6.67M5.47M5.55M6.78M6.77M9.10M10.48M10.37M9.57M9.60M10.67M11.19M10.77M11.81M13.03M13.66M14.63M14.46M16.03M18.91M19.24M22.10M23.08M24.72M25.30M27.30M26.29M22.60M23.18M26.82M26.75M27.29M
Restructuring Costs 10.26M9.71M5.34M-0.16M0.79M-0.79M
Other Operating Expenses 7.39M8.17M8.68M9.98M8.61M10.37M12.73M15.10M8.52M12.74M16.55M19.27M17.44M17.64M6.70M20.72M20.53M22.60M-2.64M20.62M27.63M23.08M29.14M28.05M29.71M31.14M37.00M36.09M41.14M46.13M51.19M51.87M54.60M52.36M55.75M53.90M52.24M52.30M59.44M58.06M60.26M
Operating Expenses 21.52M23.15M24.38M26.91M25.20M30.88M34.37M39.76M43.12M47.70M38.74M42.21M41.19M40.58M53.17M52.16M53.79M53.05M53.22M51.96M59.74M54.23M64.24M65.44M69.09M71.50M76.62M81.94M90.48M98.57M111.83M118.11M124.66M124.62M125.34M124.61M118.96M120.94M132.12M128.79M134.60M
Operating Income -11.13M-7.75M-3.26M2.81M-8.53M-2.44M-5.41M-1.10M-22.73M-17.54M-6.89M-5.16M-7.37M-7.08M-11.11M0.68M-2.93M-9.11M-4.93M-2.85M1.49M-6.34M-3.34M21.75M24.77M20.80M20.53M17.99M14.62M9.85M9.70M20.00M13.05M9.94M11.81M15.93M-12.09M-2.03M-11.36M-10.90M-18.75M-6.08M17.41M
EBIT -11.13M-7.75M-3.26M2.81M-8.53M-2.44M-5.41M-1.10M-22.73M-17.54M-6.89M-5.16M-7.37M-7.08M-11.11M0.68M-2.93M-9.11M-4.93M-2.85M1.49M-6.34M-3.34M21.75M24.77M20.80M20.53M17.99M14.62M9.85M9.70M20.00M13.05M9.94M11.81M15.93M-12.09M-2.03M-11.36M-10.90M-18.75M-6.08M17.41M
Non-operating items
Interest & Investment Income 0.08M0.03M0.04M0.10M0.07M0.10M0.12M0.09M0.04M0.03M0.01M0.01M0.01M0.00M-0.22M-0.14M-0.17M-0.27M-0.44M-0.29M-0.62M-0.36M-0.32M-0.12M-0.12M-0.09M-0.07M0.04M0.24M0.59M1.14M1.64M2.25M2.66M3.15M2.63M2.96M3.28M3.47M3.29M3.26M
Other Non Operating Income 0.06M0.04M2.24M-6.57M0.01M-0.00M0.00M-0.03M0.01M0.02M0.04M0.03M-0.02M0.02M-0.29M0.36M0.46M0.35M-0.26M0.01M-0.11M-0.71M-0.18M0.09M0.26M-0.46M-0.76M-0.07M-0.27M-0.13M-0.10M-0.17M0.16M-0.44M-0.08M-0.14M-0.29M-0.18M-0.36M-0.20M-0.34M
Non Operating Income 0.01M0.00M-0.03M0.01M0.02M0.04M0.03M-0.02M0.02M-0.29M0.36M0.46M0.35M-1.22M0.01M-0.11M-0.71M-1.76M0.09M0.26M-0.55M-0.83M-0.07M-0.27M0.46M1.91M1.47M2.42M2.21M3.07M2.50M2.67M3.10M3.11M3.09M2.93M
Net income details
EBT -11.93M-8.66M-4.64M2.44M-9.09M-2.96M-5.33M-1.09M-22.73M-17.53M-6.90M-5.17M-7.43M-7.10M-11.63M0.89M-2.63M-9.11M-4.93M-2.77M0.80M-6.62M-4.06M20.69M24.28M20.77M20.66M17.44M13.78M9.82M9.67M20.47M14.09M11.41M14.23M18.14M-9.02M0.47M-8.68M-7.79M-15.64M-2.99M20.33M
Tax Provisions 0.13M0.14M-0.22M-0.40M0.17M0.24M0.02M-0.35M0.02M0.11M0.04M0.05M0.10M0.04M0.11M0.09M0.16M0.61M0.30M0.33M0.15M0.15M0.17M0.15M0.21M-159.98M-6.10M1.70M2.15M7.02M2.16M1.81M4.86M1.19M-2.42M0.36M-0.72M-3.82M2.28M1.80M4.68M
Profit After Tax -12.06M-8.80M-4.42M-0.90M-9.26M-3.20M-5.35M-0.74M-22.76M-17.65M-6.93M-5.21M-7.52M-7.14M-11.74M0.81M-2.79M-9.77M-5.04M-3.38M0.50M-6.94M-4.21M20.54M24.10M20.61M20.46M177.42M19.88M8.12M7.52M13.44M11.93M9.60M9.37M16.95M-6.60M0.10M-7.96M-3.97M-17.92M-4.79M15.66M
Income from Continuing Operations -12.06M-8.80M-4.42M2.85M-9.26M-3.20M-5.35M-0.74M-22.76M-17.65M-6.93M-5.21M-7.52M-7.14M-11.74M0.81M-2.79M-9.11M-4.93M-3.38M0.50M-6.94M-4.21M20.54M24.10M20.61M20.46M177.42M19.88M8.12M7.52M13.44M11.93M9.60M9.37M16.95M-6.60M0.10M-7.96M-3.97M-17.92M-4.79M15.66M
Consolidated Net Income -12.06M-8.80M-4.42M2.85M-9.26M-3.20M-5.35M-0.74M-22.76M-17.65M-6.93M-5.21M-7.52M-7.14M-11.74M0.81M-2.79M-9.11M-4.93M-3.38M0.50M-6.94M-4.21M20.54M24.10M20.61M20.46M177.42M19.88M8.12M7.52M13.44M11.93M9.60M9.37M16.95M-6.60M0.10M-7.96M-3.97M-17.92M-4.79M15.66M
Income towards Parent Company -12.06M-8.80M-4.42M2.85M-9.26M-3.20M-5.35M-0.74M-22.76M-17.65M-6.93M-5.21M-7.52M-7.14M-11.74M0.81M-2.79M-9.11M-4.93M-3.38M0.50M-6.94M-4.21M20.54M24.10M20.61M20.46M177.42M19.88M8.12M7.52M13.44M11.93M9.60M9.37M16.95M-6.60M0.10M-7.96M-3.97M-17.92M-4.79M15.66M
Preferred Dividend Payments 0.65M2.39M0.71M0.90M
Net Income towards Common Stockholders -12.71M-8.80M-6.81M2.14M-10.16M-3.20M-5.35M-0.74M-22.76M-17.65M-6.93M-5.21M-7.52M-7.14M-11.74M0.81M-2.79M-9.11M-4.93M-3.38M0.50M-6.94M-4.21M20.54M24.10M20.61M20.46M177.42M19.88M8.12M7.52M13.44M11.93M9.60M9.37M16.95M-6.60M0.10M-7.96M-3.97M-17.92M-4.79M15.66M
Additional items
EPS (Basic) 0.06-0.28-0.54-0.140.05-0.55-0.38-0.15-0.09-0.16-0.15-0.230.02-0.05-0.17-0.09-0.060.01-0.12-0.070.340.390.330.322.790.300.130.120.210.180.150.140.26-0.100.00-0.12-0.06-0.27-0.070.24
EPS (Weighted Average and Diluted) -0.150.020.08-0.060.01-0.12-0.070.320.370.310.302.610.270.120.110.190.180.140.130.24-0.100.00-0.12-0.06-0.27-0.070.22
Shares Outstanding (Weighted Average) 36.30M36.30M37.34M37.34M37.37M38.78M45.28M46.71M47.30M47.85M47.87M48.38M51.71M51.97M53.08M53.13M54.04M54.30M55.44M55.49M56.56M56.62M58.20M61.77M62.45M62.85M63.50M63.76M64.44M64.61M65.24M65.44M66.14M66.24M66.32M65.87M65.41M65.53M65.80M66.32M66.69M64.82M65.30M
Shares Outstanding (Diluted Average) 48.35M53.83M52.61M55.47M54.99M56.54M57.26M63.45M62.00M67.02M67.63M67.91M67.86M68.41M68.28M69.17M68.91M69.71M69.68M69.64M69.32M68.12M65.68M66.08M65.88M66.03M69.79M
EBITDA -11.13M-7.75M-3.26M-0.02M0.00M-2.44M0.08M0.03M0.04M-17.54M-6.89M-5.16M-7.37M-7.12M-11.46M0.47M-3.30M-9.11M-4.93M-3.81M0.78M-7.20M-4.21M20.95M24.60M20.58M20.50M177.40M19.77M6.89M6.81M12.62M12.54M10.76M9.09M17.18M-5.90M-0.22M-7.95M-2.50M-19.03M-4.52M15.57M
Interest Expenses -0.94M-1.08M-1.40M7.29M-0.47M0.62M0.04M0.05M0.05M0.04M0.05M0.04M0.04M0.04M
Tax Rate 4.68%32.42%9.51%37.80%0.72%0.72%0.72%1.00%17.32%22.22%34.32%15.33%15.87%34.13%6.56%26.87%77.99%8.34%49.08%23.00%