Calix, Inc. (CALX)
NYSE: CALX · Real-Time Price · USD
31.64
+1.22 (4.01%)
Nov 21, 2024, 1:14 PM EST - Market open

Calix Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
890.131,040867.83679.39541.24424.33
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Revenue Growth (YoY)
-12.68%19.79%27.74%25.53%27.55%-3.85%
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Cost of Revenue
436.66521.28432.4322.81274.22236.41
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Gross Profit
453.47518.32435.43356.59267.02187.93
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Selling, General & Admin
313.54314.96250.82181.69138.63119.67
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Research & Development
176.31177.77131.99101.7585.2681.18
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Operating Expenses
489.85492.73382.82283.44223.89200.85
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Operating Income
-36.3825.5952.6173.1543.13-12.93
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Interest Expense
----0.4-1.59-0.96
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Interest & Investment Income
12.039.72.01---
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Currency Exchange Gain (Loss)
-0.6-0.2----
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Other Non Operating Income (Expenses)
-0.08-0.33-0.58-0.88-0.98-0.17
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EBT Excluding Unusual Items
-25.0334.7654.0471.8740.57-14.06
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Merger & Restructuring Charges
---0.79-6.29-
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Asset Writedown
------2.47
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Pretax Income
-25.0334.7654.0472.6534.28-16.53
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Income Tax Expense
-6.615.4313.03-165.720.81.16
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Net Income
-18.4229.3341.01238.3833.48-17.69
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Net Income to Common
-18.4229.3341.01238.3833.48-17.69
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Net Income Growth
--28.49%-82.80%611.92%--
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Shares Outstanding (Basic)
666665635955
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Shares Outstanding (Diluted)
666969686255
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Shares Change (YoY)
-5.88%0.59%1.55%9.45%12.74%4.53%
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EPS (Basic)
-0.280.440.633.770.57-0.32
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EPS (Diluted)
-0.290.420.603.510.54-0.32
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EPS Growth
--30.00%-82.91%550.00%--
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Free Cash Flow
51.0838.413.1246.3343.59-8.7
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Free Cash Flow Per Share
0.780.550.190.680.70-0.16
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Gross Margin
50.94%49.86%50.17%52.49%49.33%44.29%
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Operating Margin
-4.09%2.46%6.06%10.77%7.97%-3.05%
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Profit Margin
-2.07%2.82%4.73%35.09%6.19%-4.17%
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Free Cash Flow Margin
5.74%3.69%1.51%6.82%8.05%-2.05%
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EBITDA
-17.1242.2266.9388.1656.85-2.61
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EBITDA Margin
-1.92%4.06%7.71%12.98%10.50%-0.62%
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D&A For EBITDA
19.2616.6314.3215.0113.7210.32
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EBIT
-36.3825.5952.6173.1543.13-12.93
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EBIT Margin
-4.09%2.46%6.06%10.77%7.97%-3.05%
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Effective Tax Rate
-15.63%24.11%-2.33%-
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Revenue as Reported
-----424.33
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Source: S&P Capital IQ. Standard template. Financial Sources.