Calix, Inc. (CALX)
NYSE: CALX · IEX Real-Time Price · USD
36.14
+0.14 (0.39%)
Jun 24, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
679.39 | 541.24 | 424.33 | 441.32 | 510.37 | 458.79 | 407.46 | 401.23 | 382.62 | 330.22 | Upgrade
|
|
Revenue Growth (YoY)
|
25.53% | 27.55% | -3.85% | -13.53% | 11.24% | 12.60% | 1.55% | 4.86% | 15.87% | -4.19% | Upgrade
|
|
Cost of Revenue
|
322.81 | 274.22 | 236.41 | 243.94 | 337.48 | 257.57 | 217.03 | 223.44 | 211.54 | 192.64 | Upgrade
|
|
Gross Profit
|
356.59 | 267.02 | 187.93 | 197.38 | 172.89 | 201.22 | 190.43 | 177.79 | 171.07 | 137.58 | Upgrade
|
|
Selling, General & Admin
|
181.69 | 138.63 | 119.67 | 126.93 | 122.66 | 125.27 | 117.02 | 107.65 | 100.02 | 88.24 | Upgrade
|
|
Research & Development
|
101.75 | 85.26 | 81.18 | 89.96 | 127.54 | 106.87 | 89.71 | 80.31 | 79.3 | 66.75 | Upgrade
|
|
Other Operating Expenses
|
-0.79 | 6.29 | 2.47 | 5.71 | 4.25 | -2.8 | 10.21 | 10.21 | 10.21 | 11.61 | Upgrade
|
|
Operating Expenses
|
282.65 | 230.17 | 203.33 | 222.6 | 254.45 | 229.34 | 216.94 | 198.17 | 189.53 | 166.6 | Upgrade
|
|
Operating Income
|
73.94 | 36.85 | -15.4 | -25.22 | -81.56 | -28.12 | -26.51 | -20.38 | -18.45 | -29.02 | Upgrade
|
|
Interest Expense / Income
|
0.4 | 1.59 | 0.96 | 0.63 | 0.16 | -0.15 | -0.14 | 0.81 | 0.17 | 0.19 | Upgrade
|
|
Other Expense / Income
|
0.88 | 0.98 | 0.17 | -7.08 | 0.07 | -0.91 | -0.57 | -0.96 | -1.34 | -1.04 | Upgrade
|
|
Pretax Income
|
72.65 | 34.28 | -16.53 | -18.77 | -81.79 | -27.06 | -25.8 | -20.23 | -17.28 | -28.17 | Upgrade
|
|
Income Tax
|
-165.72 | 0.8 | 1.16 | 0.53 | 1.24 | 0.35 | 0.54 | 0.58 | -0.01 | 0.16 | Upgrade
|
|
Net Income
|
238.38 | 33.48 | -17.69 | -19.3 | -83.03 | -27.4 | -26.33 | -20.81 | -17.27 | -28.33 | Upgrade
|
|
Net Income Common
|
238.38 | 33.48 | -17.69 | -19.3 | -83.03 | -27.4 | -26.33 | -20.81 | -17.27 | -28.33 | Upgrade
|
|
Net Income Growth
|
611.92% | - | - | - | - | - | - | - | - | - | Upgrade
|
|
Shares Outstanding (Basic)
|
63 | 59 | 55 | 53 | 50 | 49 | 51 | 51 | 49 | 48 | Upgrade
|
|
Shares Outstanding (Diluted)
|
68 | 62 | 55 | 53 | 50 | 49 | 51 | 51 | 49 | 48 | Upgrade
|
|
Shares Change
|
9.45% | 12.74% | 4.53% | 4.89% | 2.92% | -5.36% | 1.34% | 2.81% | 2.57% | 5.78% | Upgrade
|
|
EPS (Basic)
|
3.77 | 0.57 | -0.32 | -0.37 | -1.66 | -0.56 | -0.51 | -0.41 | -0.35 | -0.59 | Upgrade
|
|
EPS (Diluted)
|
3.51 | 0.54 | -0.32 | -0.37 | -1.66 | -0.56 | -0.51 | -0.41 | -0.35 | -0.59 | Upgrade
|
|
EPS Growth
|
550.00% | - | - | - | - | - | - | - | - | - | Upgrade
|
|
Free Cash Flow Per Share
|
0.73 | 0.74 | -0.16 | -0.13 | -1.41 | 0.30 | -0.24 | 0.51 | 0.69 | 0.36 | Upgrade
|
|
Gross Margin
|
52.49% | 49.34% | 44.29% | 44.73% | 33.88% | 43.86% | 46.73% | 44.31% | 44.71% | 41.66% | Upgrade
|
|
Operating Margin
|
10.88% | 6.81% | -3.63% | -5.71% | -15.98% | -6.13% | -6.51% | -5.08% | -4.82% | -8.79% | Upgrade
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|
Profit Margin
|
35.09% | 6.19% | -4.17% | -4.37% | -16.27% | -5.97% | -6.46% | -5.19% | -4.51% | -8.58% | Upgrade
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|
Free Cash Flow Margin
|
6.82% | 8.05% | -2.05% | -1.56% | -13.87% | 3.18% | -3.10% | 6.51% | 8.84% | 5.30% | Upgrade
|
|
Effective Tax Rate
|
-228.10% | 2.33% | -7.03% | -2.82% | -1.52% | -1.28% | -2.07% | -2.87% | 0.08% | -0.56% | Upgrade
|
|
EBITDA
|
88.07 | 49.59 | -5.26 | -8.95 | -70.64 | -13.08 | 2.88 | 8.4 | 11.63 | -1.67 | Upgrade
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|
EBITDA Margin
|
12.96% | 9.16% | -1.24% | -2.03% | -13.84% | -2.85% | 0.71% | 2.09% | 3.04% | -0.51% | Upgrade
|
|
Depreciation & Amortization
|
15.01 | 13.72 | 10.32 | 9.19 | 10.99 | 14.12 | 28.82 | 27.82 | 28.74 | 26.31 | Upgrade
|
|
EBIT
|
73.06 | 35.87 | -15.57 | -18.14 | -81.63 | -27.21 | -25.94 | -19.43 | -17.11 | -27.98 | Upgrade
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|
EBIT Margin
|
10.75% | 6.63% | -3.67% | -4.11% | -15.99% | -5.93% | -6.37% | -4.84% | -4.47% | -8.47% | Upgrade
|
Source: Financials are provided by
Nasdaq Data Link
and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).