CALIX, INC
CALX · XNYSCIK 1406666fmd_1V2NKS54R8XB957RNBK3DEGTC3Transportation, Communications, Electric, Gas and Sanitary Services · Communications Services, NECTemplate: Standard
Coverage: Jan 01, 2009 to Sep 26, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 459 | 510 | 441 | 424 | 541 | 679 | 868 | 1,040 | 832 | 1,000 |
| Cost of revenue | 258 | 337 | 244 | 236 | 274 | 323 | 432 | 521 | 378 | 432 |
| Gross profit | 201 | 173 | 197 | 188 | 267 | 357 | 435 | 518 | 454 | 568 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Research and development | 107 | 128 | 90 | 81 | 85 | 102 | 132 | 178 | 180 | 190 |
| Selling, general and administrative | 125 | 123 | 127 | 120 | 139 | 182 | 251 | 315 | 317 | 357 |
| Total operating expenses | 229 | 254 | 216 | 203 | 230 | 283 | 383 | 493 | 497 | 547 |
| Operating income | (28) | (82) | (19) | (15) | 37 | 74 | 53 | 26 | (43) | 21 |
| Interest expense | 1 | – | – | – | – | – | – | – | – | – |
| Interest and investment income | 1 | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 1 | (0) | (0) | (1) | (3) | (1) | 1 | 9 | 11 | 13 |
| Income before taxes | (27) | (82) | (19) | (17) | 34 | 73 | 54 | 35 | (32) | 34 |
| Income tax expense | 0 | 1 | 1 | 1 | 1 | (166) | 13 | 5 | (2) | 16 |
| Net income from continuing operations | (27) | (83) | (19) | (18) | 33 | 238 | 41 | 29 | (30) | 18 |
| Net income | (27) | (83) | (19) | (18) | 33 | 238 | 41 | 29 | (30) | 18 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |