Calix Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	28.17	24.19	18.6	18.47	19.21
Revenue Growth (YoY)	16.46%	30.05%	0.72%	-3.86%	36.59%
Cost of Revenue	17.52	13.91	12.4	13.27	14.16
Gross Profit	10.65	10.29	6.2	5.2	5.05
Selling, General & Admin	21.78	20.55	17.15	12.57	8.52
Research & Development	17.82	21.38	14.53	7.1	7.13
Other Operating Expenses	-4.89	-5.26	-10.71	-2.29	-10.63
Operating Expenses	46.04	49	29.58	21.88	10.18
Operating Income	-35.39	-38.72	-23.38	-16.68	-5.13
Interest Expense	-0.24	-0.19	-0.33	-0.08	-0.11
Interest & Investment Income	0.89	1.08	0.3	0.03	0.02
Earnings From Equity Investments	15.07	12.17	-	-	-
Currency Exchange Gain (Loss)	0.51	-0.43	-0.09	-0.01	-0.11
Other Non Operating Income (Expenses)	-	-	-	-	1.8
EBT Excluding Unusual Items	-19.17	-26.09	-23.49	-16.74	-3.54
Asset Writedown	-1.06	-0.2	-	-0.03	-3.77
Pretax Income	-20.22	-26.29	-23.49	-16.77	-7.31
Income Tax Expense	-0.08	-0.08	-0.08	-0.26	-
Earnings From Continuing Operations	-20.15	-26.21	-23.42	-16.51	-7.31
Minority Interest in Earnings	0.97	0.95	0.23	0.17	-0.18
Net Income	-19.17	-25.26	-23.19	-16.34	-7.49
Net Income to Common	-19.17	-25.26	-23.19	-16.34	-7.49
Shares Outstanding (Basic)	200	182	174	160	150
Shares Outstanding (Diluted)	200	182	174	160	150
Shares Change (YoY)	9.89%	4.35%	8.44%	6.62%	7.00%
EPS (Basic)	-0.10	-0.14	-0.13	-0.10	-0.05
EPS (Diluted)	-0.10	-0.14	-0.13	-0.10	-0.05
Free Cash Flow	-38.95	-28.79	-27.11	-11.18	-14.44
Free Cash Flow Per Share	-0.20	-0.16	-0.16	-0.07	-0.10
Gross Margin	37.81%	42.52%	33.32%	28.16%	26.27%
Operating Margin	-125.62%	-160.06%	-125.69%	-90.30%	-26.70%
Profit Margin	-68.05%	-104.44%	-124.66%	-88.47%	-38.99%
Free Cash Flow Margin	-138.26%	-119.03%	-145.76%	-60.53%	-75.15%
EBITDA	-27.36	-32.06	-17.87	-12.94	-2.2
EBITDA Margin	-97.10%	-132.53%	-96.06%	-70.09%	-11.46%
D&A For EBITDA	8.03	6.66	5.51	3.73	2.93
EBIT	-35.39	-38.72	-23.38	-16.68	-5.13
EBIT Margin	-125.62%	-160.06%	-125.69%	-90.30%	-26.70%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.