Calix, Inc. (CALX)
NYSE: CALX · Real-Time Price · USD
39.68
+0.63 (1.61%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Calix Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 29, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 825.45 | 831.52 | 1,040 | 867.83 | 679.39 | 541.24 | Upgrade
|
| Revenue Growth (YoY) | -18.75% | -20.02% | 19.79% | 27.73% | 25.53% | 27.55% | Upgrade
|
| Cost of Revenue | 371.73 | 377.92 | 521.28 | 432.4 | 322.81 | 274.22 | Upgrade
|
| Gross Profit | 453.73 | 453.59 | 518.32 | 435.43 | 356.59 | 267.02 | Upgrade
|
| Selling, General & Admin | 321.38 | 316.76 | 314.96 | 250.82 | 181.69 | 138.63 | Upgrade
|
| Research & Development | 179.43 | 179.87 | 177.77 | 131.99 | 101.75 | 85.26 | Upgrade
|
| Operating Expenses | 500.81 | 496.63 | 492.73 | 382.82 | 283.44 | 223.89 | Upgrade
|
| Operating Income | -47.08 | -43.03 | 25.59 | 52.61 | 73.15 | 43.13 | Upgrade
|
| Interest Expense | - | - | - | - | -0.4 | -1.59 | Upgrade
|
| Interest & Investment Income | 13 | 12.34 | 9.7 | 2.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | -0.7 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.26 | -0.53 | -0.58 | -0.88 | -0.98 | Upgrade
|
| EBT Excluding Unusual Items | -35.1 | -31.65 | 34.76 | 54.04 | 71.87 | 40.57 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | 0.79 | -6.29 | Upgrade
|
| Pretax Income | -35.1 | -31.65 | 34.76 | 54.04 | 72.65 | 34.28 | Upgrade
|
| Income Tax Expense | -0.47 | -1.9 | 5.43 | 13.03 | -165.72 | 0.8 | Upgrade
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| Net Income | -34.64 | -29.75 | 29.33 | 41.01 | 238.38 | 33.48 | Upgrade
|
| Net Income to Common | -34.64 | -29.75 | 29.33 | 41.01 | 238.38 | 33.48 | Upgrade
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| Net Income Growth | - | - | -28.49% | -82.80% | 611.92% | - | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 65 | 63 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 69 | 69 | 68 | 62 | Upgrade
|
| Shares Change (YoY) | -4.17% | -4.96% | 0.59% | 1.55% | 9.45% | 12.74% | Upgrade
|
| EPS (Basic) | -0.52 | -0.45 | 0.44 | 0.63 | 3.77 | 0.57 | Upgrade
|
| EPS (Diluted) | -0.52 | -0.45 | 0.42 | 0.60 | 3.51 | 0.54 | Upgrade
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| EPS Growth | - | - | -30.00% | -82.91% | 550.00% | - | Upgrade
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| Free Cash Flow | 52.27 | 50.35 | 38.4 | 13.12 | 46.33 | 43.59 | Upgrade
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| Free Cash Flow Per Share | 0.79 | 0.76 | 0.55 | 0.19 | 0.68 | 0.70 | Upgrade
|
| Gross Margin | 54.97% | 54.55% | 49.86% | 50.18% | 52.49% | 49.34% | Upgrade
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| Operating Margin | -5.70% | -5.17% | 2.46% | 6.06% | 10.77% | 7.97% | Upgrade
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| Profit Margin | -4.20% | -3.58% | 2.82% | 4.73% | 35.09% | 6.19% | Upgrade
|
| Free Cash Flow Margin | 6.33% | 6.05% | 3.69% | 1.51% | 6.82% | 8.05% | Upgrade
|
| EBITDA | -28.13 | -23.48 | 42.22 | 66.93 | 88.16 | 56.85 | Upgrade
|
| EBITDA Margin | -3.41% | -2.82% | 4.06% | 7.71% | 12.98% | 10.50% | Upgrade
|
| D&A For EBITDA | 18.95 | 19.55 | 16.63 | 14.32 | 15.01 | 13.72 | Upgrade
|
| EBIT | -47.08 | -43.03 | 25.59 | 52.61 | 73.15 | 43.13 | Upgrade
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| EBIT Margin | -5.70% | -5.17% | 2.46% | 6.06% | 10.77% | 7.97% | Upgrade
|
| Effective Tax Rate | - | - | 15.63% | 24.12% | - | 2.33% | Upgrade
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Updated Apr 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.