Calix, Inc. (CALX)
NYSE: CALX · Real-Time Price · USD
35.36
+0.69 (1.99%)
Dec 20, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 890.13 | 1,040 | 867.83 | 679.39 | 541.24 | 424.33 | Upgrade
|
| Revenue Growth (YoY) | -12.68% | 19.79% | 27.74% | 25.53% | 27.55% | -3.85% | Upgrade
|
| Cost of Revenue | 436.66 | 521.28 | 432.4 | 322.81 | 274.22 | 236.41 | Upgrade
|
| Gross Profit | 453.47 | 518.32 | 435.43 | 356.59 | 267.02 | 187.93 | Upgrade
|
| Selling, General & Admin | 313.54 | 314.96 | 250.82 | 181.69 | 138.63 | 119.67 | Upgrade
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| Research & Development | 176.31 | 177.77 | 131.99 | 101.75 | 85.26 | 81.18 | Upgrade
|
| Operating Expenses | 489.85 | 492.73 | 382.82 | 283.44 | 223.89 | 200.85 | Upgrade
|
| Operating Income | -36.38 | 25.59 | 52.61 | 73.15 | 43.13 | -12.93 | Upgrade
|
| Interest Expense | - | - | - | -0.4 | -1.59 | -0.96 | Upgrade
|
| Interest & Investment Income | 12.03 | 9.7 | 2.01 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.6 | -0.2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.33 | -0.58 | -0.88 | -0.98 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | -25.03 | 34.76 | 54.04 | 71.87 | 40.57 | -14.06 | Upgrade
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| Merger & Restructuring Charges | - | - | - | 0.79 | -6.29 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -2.47 | Upgrade
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| Pretax Income | -25.03 | 34.76 | 54.04 | 72.65 | 34.28 | -16.53 | Upgrade
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| Income Tax Expense | -6.61 | 5.43 | 13.03 | -165.72 | 0.8 | 1.16 | Upgrade
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| Net Income | -18.42 | 29.33 | 41.01 | 238.38 | 33.48 | -17.69 | Upgrade
|
| Net Income to Common | -18.42 | 29.33 | 41.01 | 238.38 | 33.48 | -17.69 | Upgrade
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| Net Income Growth | - | -28.49% | -82.80% | 611.92% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 65 | 63 | 59 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 69 | 69 | 68 | 62 | 55 | Upgrade
|
| Shares Change (YoY) | -5.88% | 0.59% | 1.55% | 9.45% | 12.74% | 4.53% | Upgrade
|
| EPS (Basic) | -0.28 | 0.44 | 0.63 | 3.77 | 0.57 | -0.32 | Upgrade
|
| EPS (Diluted) | -0.29 | 0.42 | 0.60 | 3.51 | 0.54 | -0.32 | Upgrade
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| EPS Growth | - | -30.00% | -82.91% | 550.00% | - | - | Upgrade
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| Free Cash Flow | 51.08 | 38.4 | 13.12 | 46.33 | 43.59 | -8.7 | Upgrade
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| Free Cash Flow Per Share | 0.78 | 0.55 | 0.19 | 0.68 | 0.70 | -0.16 | Upgrade
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| Gross Margin | 50.94% | 49.86% | 50.17% | 52.49% | 49.33% | 44.29% | Upgrade
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| Operating Margin | -4.09% | 2.46% | 6.06% | 10.77% | 7.97% | -3.05% | Upgrade
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| Profit Margin | -2.07% | 2.82% | 4.73% | 35.09% | 6.19% | -4.17% | Upgrade
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| Free Cash Flow Margin | 5.74% | 3.69% | 1.51% | 6.82% | 8.05% | -2.05% | Upgrade
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| EBITDA | -17.12 | 42.22 | 66.93 | 88.16 | 56.85 | -2.61 | Upgrade
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| EBITDA Margin | -1.92% | 4.06% | 7.71% | 12.98% | 10.50% | -0.62% | Upgrade
|
| D&A For EBITDA | 19.26 | 16.63 | 14.32 | 15.01 | 13.72 | 10.32 | Upgrade
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| EBIT | -36.38 | 25.59 | 52.61 | 73.15 | 43.13 | -12.93 | Upgrade
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| EBIT Margin | -4.09% | 2.46% | 6.06% | 10.77% | 7.97% | -3.05% | Upgrade
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| Effective Tax Rate | - | 15.63% | 24.11% | - | 2.33% | - | Upgrade
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| Revenue as Reported | - | - | - | - | - | 424.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.