Calix, Inc. (CALX)
NYSE: CALX · IEX Real-Time Price · USD
28.37
-1.19 (-4.03%)
Apr 23, 2024, 2:54 PM EDT - Market open
Calix Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,040 | 867.83 | 679.39 | 541.24 | 424.33 | 441.32 | 510.37 | 458.79 | 407.46 | 401.23 | Upgrade
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| Revenue Growth (YoY) | 19.79% | 27.74% | 25.53% | 27.55% | -3.85% | -13.53% | 11.24% | 12.60% | 1.55% | 4.86% | Upgrade
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| Cost of Revenue | 521.28 | 432.4 | 322.81 | 274.22 | 236.41 | 243.94 | 337.48 | 257.57 | 217.03 | 223.44 | Upgrade
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| Gross Profit | 518.32 | 435.43 | 356.59 | 267.02 | 187.93 | 197.38 | 172.89 | 201.22 | 190.43 | 177.79 | Upgrade
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| Selling, General & Admin | 314.96 | 250.82 | 181.69 | 138.63 | 119.67 | 126.93 | 122.66 | 125.27 | 117.02 | 107.65 | Upgrade
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| Research & Development | 177.77 | 131.99 | 101.75 | 85.26 | 81.18 | 89.96 | 127.54 | 106.87 | 89.71 | 80.31 | Upgrade
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| Other Operating Expenses | 0 | 0 | -0.79 | 6.29 | 2.47 | 5.71 | 4.25 | -2.8 | 10.21 | 10.21 | Upgrade
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| Operating Expenses | 492.73 | 382.82 | 282.65 | 230.17 | 203.33 | 222.6 | 254.45 | 229.34 | 216.94 | 198.17 | Upgrade
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| Operating Income | 25.59 | 52.61 | 73.94 | 36.85 | -15.4 | -25.22 | -81.56 | -28.12 | -26.51 | -20.38 | Upgrade
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| Interest Expense / Income | -9.7 | -2.01 | 0.4 | 1.59 | 0.96 | 0.63 | 0.16 | -0.15 | -0.14 | 0.81 | Upgrade
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| Other Expense / Income | 0.53 | 0.58 | 0.88 | 0.98 | 0.17 | -7.08 | 0.07 | -0.91 | -0.57 | -0.96 | Upgrade
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| Pretax Income | 34.76 | 54.04 | 72.65 | 34.28 | -16.53 | -18.77 | -81.79 | -27.06 | -25.8 | -20.23 | Upgrade
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| Income Tax | 5.43 | 13.03 | -165.72 | 0.8 | 1.16 | 0.53 | 1.24 | 0.35 | 0.54 | 0.58 | Upgrade
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| Net Income | 29.33 | 41.01 | 238.38 | 33.48 | -17.69 | -19.3 | -83.03 | -27.4 | -26.33 | -20.81 | Upgrade
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| Net Income Growth | -28.49% | -82.80% | 611.92% | - | - | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 66 | 65 | 63 | 59 | 55 | 53 | 50 | 49 | 51 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 68 | 62 | 55 | 53 | 50 | 49 | 51 | 51 | Upgrade
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| Shares Change | 0.59% | 1.55% | 9.45% | 12.74% | 4.53% | 4.89% | 2.92% | -5.36% | 1.34% | 2.81% | Upgrade
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| EPS (Basic) | 0.44 | 0.63 | 3.77 | 0.57 | -0.32 | -0.37 | -1.66 | -0.56 | -0.51 | -0.41 | Upgrade
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| EPS (Diluted) | 0.42 | 0.60 | 3.51 | 0.54 | -0.32 | -0.37 | -1.66 | -0.56 | -0.51 | -0.41 | Upgrade
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| EPS Growth | -30.00% | -82.91% | 550.00% | - | - | - | - | - | - | - | Upgrade
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| Free Cash Flow | 38.4 | 13.12 | 46.33 | 43.59 | -8.7 | -6.87 | -70.8 | 14.58 | -12.62 | 26.11 | Upgrade
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| Free Cash Flow Per Share | 0.58 | 0.20 | 0.73 | 0.74 | -0.16 | -0.13 | -1.41 | 0.30 | -0.24 | 0.51 | Upgrade
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| Gross Margin | 49.86% | 50.17% | 52.49% | 49.33% | 44.29% | 44.73% | 33.88% | 43.86% | 46.74% | 44.31% | Upgrade
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| Operating Margin | 2.46% | 6.06% | 10.88% | 6.81% | -3.63% | -5.71% | -15.98% | -6.13% | -6.51% | -5.08% | Upgrade
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| Profit Margin | 2.82% | 4.73% | 35.09% | 6.19% | -4.17% | -4.37% | -16.27% | -5.97% | -6.46% | -5.19% | Upgrade
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| Free Cash Flow Margin | 3.69% | 1.51% | 6.82% | 8.05% | -2.05% | -1.56% | -13.87% | 3.18% | -3.10% | 6.51% | Upgrade
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| Effective Tax Rate | 15.63% | 24.11% | -228.10% | 2.33% | - | - | - | - | - | - | Upgrade
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| EBITDA | 41.68 | 66.35 | 88.07 | 49.59 | -5.26 | -8.95 | -70.64 | -13.08 | 2.88 | 8.4 | Upgrade
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| EBITDA Margin | 4.01% | 7.65% | 12.96% | 9.16% | -1.24% | -2.03% | -13.84% | -2.85% | 0.71% | 2.09% | Upgrade
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| Depreciation & Amortization | 16.63 | 14.32 | 15.01 | 13.72 | 10.32 | 9.19 | 10.99 | 14.12 | 28.82 | 27.82 | Upgrade
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| EBIT | 25.05 | 52.03 | 73.06 | 35.87 | -15.57 | -18.14 | -81.63 | -27.21 | -25.94 | -19.43 | Upgrade
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| EBIT Margin | 2.41% | 6.00% | 10.75% | 6.63% | -3.67% | -4.11% | -15.99% | -5.93% | -6.37% | -4.84% | Upgrade
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