Calix, Inc. (CALX) Quarterly Income Statement

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Calix, Inc. (CALX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CALX Income Statement

Calix, Inc. (CALX) annual income statement — 19-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	293.33M	279.98M	272.45M	265.44M	241.88M	220.24M	206.12M	200.94M	198.14M	226.31M	264.73M	263.83M	261.02M	250.01M	244.5M	236.33M	202.04M	184.95M	176.42M	172.23M
Revenue Growth %	21.27%	27.13%	32.18%	32.09%	22.08%	-2.68%	-22.14%	-23.84%	-24.09%	-9.48%	8.27%	11.64%	29.19%	35.18%	38.59%	37.22%	19.79%	14.11%	3.76%	14.43%
Cost of Goods Sold	133.21M	120.69M	115.15M	113.43M	105.59M	97.53M	92.76M	90.9M	90.54M	103.73M	151.49M	123.29M	124.55M	121.96M	119.62M	117.76M	101.86M	93.16M	85.19M	82.74M
COGS % of Revenue	45.41%	43.11%	42.26%	42.73%	43.65%	44.28%	45%	45.24%	45.69%	45.84%	57.22%	46.73%	47.72%	48.78%	48.92%	49.83%	50.42%	50.37%	48.29%	48.04%
Gross Profit	160.12M	159.3M	157.3M	152.01M	136.29M	122.71M	113.37M	110.05M	107.6M	122.58M	113.25M	140.55M	136.47M	128.05M	124.88M	118.57M	100.18M	91.79M	91.23M	89.49M
Gross Margin %	54.59%	56.89%	57.74%	57.27%	56.35%	55.72%	55%	54.76%	54.31%	54.16%	42.78%	53.27%	52.28%	51.22%	51.08%	50.17%	49.58%	49.63%	51.71%	51.96%
Gross Profit Growth %	17.48%	29.82%	38.76%	38.13%	26.66%	0.11%	0.11%	-21.7%	-21.15%	-4.27%	-9.32%	18.53%	36.22%	39.5%	36.88%	32.49%	11.78%	6.44%	2.49%	17.79%
Operating Expenses	138.28M	146.58M	148.03M	134.6M	135.9M	128.79M	132.12M	120.94M	118.96M	124.61M	125.34M	124.62M	124.66M	118.11M	111.83M	98.57M	90.48M	81.94M	76.62M	71.5M
OpEx % of Revenue	47.14%	52.35%	54.33%	50.71%	56.19%	58.48%	64.1%	60.19%	60.04%	55.06%	47.34%	47.23%	47.76%	47.24%	45.74%	41.71%	44.78%	44.3%	43.43%	41.52%
Selling, General & Admin	85.52M	91.93M	94.49M	87.55M	90.12M	84.81M	86.26M	75.48M	74.84M	80.19M	83.04M	77.66M	79.32M	74.94M	73.28M	65.37M	60.05M	52.12M	51.46M	45.77M
SG&A % of Revenue	29.16%	32.84%	34.68%	32.98%	37.26%	38.51%	41.85%	37.56%	37.77%	35.43%	31.37%	29.43%	30.39%	29.98%	29.97%	27.66%	29.72%	28.18%	29.17%	26.58%
Research & Development	52.75M	54.65M	53.53M	47.05M	45.79M	43.98M	45.86M	45.47M	44.12M	44.42M	42.3M	46.96M	45.34M	43.17M	38.55M	33.2M	30.43M	29.82M	25.94M	25.73M
R&D % of Revenue	17.98%	19.52%	19.65%	17.73%	18.93%	19.97%	22.25%	22.63%	22.27%	19.63%	15.98%	17.8%	17.37%	17.27%	15.77%	14.05%	15.06%	16.12%	14.7%	14.94%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-786K	0
Operating Income	21.85M	12.72M	9.28M	17.41M	391K	-6.08M	-18.75M	-10.9M	-11.36M	-2.03M	-12.09M	15.93M	11.81M	9.94M	13.05M	20M	9.7M	9.85M	14.62M	17.99M
Operating Margin %	7.45%	4.54%	3.4%	6.56%	0.16%	-2.76%	-9.1%	-5.42%	-5.73%	-0.9%	-4.57%	6.04%	4.52%	3.97%	5.34%	8.46%	4.8%	5.33%	8.28%	10.45%
Operating Income Growth %	5487.98%	309.11%	149.47%	259.74%	103.44%	-199.26%	-55.07%	-168.4%	-196.15%	-120.45%	-192.64%	-20.37%	21.75%	0.84%	-10.71%	11.19%	-52.74%	-52.63%	-41%	-17.28%
EBITDA	21.85M	17.09M	13.68M	22.1M	4.73M	-1.81M	-14.01M	-6.08M	-6.24M	2.83M	-7.64M	20.2M	16M	13.66M	16.53M	23.17M	13.43M	13.8M	18.28M	21.61M
EBITDA Margin %	7.45%	6.1%	5.02%	8.33%	1.96%	-0.82%	-6.79%	-3.03%	-3.15%	1.25%	-2.89%	7.65%	6.13%	5.46%	6.76%	9.8%	6.65%	7.46%	10.36%	12.54%
EBITDA Growth %	361.63%	1044.31%	197.64%	463.58%	175.91%	-163.84%	-83.29%	-130.1%	-138.96%	-79.24%	-146.23%	-12.84%	19.17%	-0.99%	-9.56%	7.25%	-44.48%	-44.55%	-35.14%	-13.77%
D&A (Non-Cash Add-back)	0	4.38M	4.4M	4.7M	4.34M	4.27M	4.75M	4.82M	5.12M	4.87M	4.45M	4.27M	4.19M	3.72M	3.48M	3.17M	3.73M	3.94M	3.66M	3.61M
EBIT	21.85M	15.23M	13.4M	20.33M	3.43M	-2.99M	-15.64M	-7.79M	-8.68M	468K	-9.02M	18.14M	14.23M	11.41M	14.09M	20.47M	9.67M	9.82M	13.85M	17.53M
Net Interest Income	1.95M	2.86M	3.92M	3.26M	2.96M	3.29M	3.47M	3.28M	2.96M	2.63M	3.15M	2.66M	2.25M	1.64M	1.14M	595K	240K	35K	-72K	-86K
Interest Income	1.95M	2.86M	3.92M	3.26M	2.96M	3.29M	3.47M	3.28M	2.96M	2.63M	3.15M	2.66M	2.25M	1.64M	1.14M	595K	240K	35K	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72K	86K
Other Income/Expense	1.75M	2.52M	4.12M	2.93M	3.04M	3.09M	3.11M	3.1M	2.67M	2.5M	3.07M	2.21M	2.42M	1.47M	1.04M	461K	-32K	-33K	-834K	-549K
Pretax Income	23.59M	15.23M	13.4M	20.33M	3.43M	-2.99M	-15.64M	-7.79M	-8.68M	468K	-9.02M	18.14M	14.23M	11.41M	14.09M	20.47M	9.67M	9.82M	13.78M	17.44M
Pretax Margin %	8.04%	5.44%	4.92%	7.66%	1.42%	-1.36%	-7.59%	-3.88%	-4.38%	0.21%	-3.41%	6.88%	5.45%	4.56%	5.76%	8.66%	4.79%	5.31%	7.81%	10.13%
Income Tax	6.48M	4.02M	6.18M	4.68M	3.63M	1.8M	2.28M	-3.82M	-724K	365K	-2.42M	1.19M	4.86M	1.81M	2.16M	7.02M	2.15M	1.7M	-6.1M	-159.98M
Effective Tax Rate %	27.48%	26.4%	46.17%	23%	105.81%	-60.1%	-14.6%	49.08%	8.34%	77.99%	26.87%	6.56%	34.13%	15.87%	15.33%	34.32%	22.22%	17.32%	-44.25%	-917.22%
Net Income	17.11M	11.21M	7.21M	15.66M	-199K	-4.79M	-17.92M	-3.97M	-7.96M	103K	-6.6M	16.95M	9.37M	9.6M	11.93M	13.44M	7.52M	8.12M	19.88M	177.42M
Net Margin %	5.83%	4%	2.65%	5.9%	-0.08%	-2.17%	-8.7%	-1.97%	-4.02%	0.05%	-2.49%	6.43%	3.59%	3.84%	4.88%	5.69%	3.72%	4.39%	11.27%	103.02%
Net Income Growth %	8698.49%	334.18%	140.24%	494.61%	97.5%	-4747.57%	-171.62%	-123.41%	-184.9%	-98.93%	-155.33%	26.11%	24.62%	18.22%	-40.01%	-92.42%	-63.24%	-60.62%	-17.51%	763.88%
Net Income (Continuing)	17.11M	11.21M	7.21M	15.66M	-199K	-4.79M	-17.92M	-3.97M	-7.96M	103K	-6.6M	16.95M	9.37M	9.6M	11.93M	13.44M	7.52M	8.12M	19.88M	177.42M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.26	0.17	0.10	0.24	-0.00	-0.07	-0.27	-0.06	-0.12	0.00	-0.06	0.24	0.13	0.14	0.17	0.19	0.11	0.12	0.29	2.61
EPS Growth %	-	334.48%	137.04%	499.33%	97.42%	-	-325.87%	-125.04%	-192.31%	-98.93%	-137.29%	26.32%	18.18%	16.67%	-41.38%	-92.72%	-63.33%	-61.29%	-21.62%	715.63%
EPS (Basic)	0.27	0.17	0.11	0.24	-0.00	-0.07	-0.27	-0.06	-0.12	0.00	-0.06	0.26	0.14	0.15	0.18	0.19	0.12	0.12	0.31	2.79
Diluted Shares Outstanding	65.51M	65.59M	70.43M	64.53M	64.53M	66.03M	65.88M	66.08M	65.68M	68.12M	65.32M	69.58M	69.66M	69.71M	69.86M	69.17M	68.17M	68.41M	68.75M	67.91M
Basic Shares Outstanding	63.52M	65.59M	66.81M	64.53M	64.53M	66.03M	65.88M	66.08M	65.68M	65.34M	65.32M	66.29M	66.27M	66.04M	65.56M	69.17M	64.84M	67.66M	63.95M	63.59M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-