Calix, Inc.
CALX · NYSE
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $265,437 | $241,882 | $220,242 | $206,124 |
| % Growth | 9.7% | 9.8% | 6.8% | – |
| Cost of Goods Sold | $113,427 | $105,587 | $97,534 | $92,757 |
| Gross Profit | $152,010 | $136,295 | $122,708 | $113,367 |
| % Margin | 57.3% | 56.3% | 55.7% | 55% |
| R&D Expenses | $47,055 | $45,787 | $43,980 | $45,858 |
| G&A Expenses | $27,293 | $26,464 | $26,750 | $26,816 |
| SG&A Expenses | $87,550 | $90,117 | $84,809 | $86,259 |
| Sales & Mktg Exp. | $60,257 | $63,653 | $58,059 | $59,443 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $134,605 | $135,904 | $128,789 | $132,117 |
| Operating Income | $17,405 | $391 | -$6,081 | -$18,750 |
| % Margin | 6.6% | 0.2% | -2.8% | -9.1% |
| Other Income/Exp. Net | $2,929 | $3,036 | $3,091 | $3,110 |
| Pre-Tax Income | $20,334 | $3,427 | -$2,990 | -$15,640 |
| Tax Expense | $4,676 | $3,626 | $1,797 | $2,284 |
| Net Income | $15,658 | -$199 | -$4,787 | -$17,924 |
| % Margin | 5.9% | -0.1% | -2.2% | -8.7% |
| EPS | 0.24 | -0.003 | -0.073 | -0.27 |
| % Growth | 7,841.9% | 95.7% | 73.1% | – |
| EPS Diluted | 0.24 | -0.003 | -0.073 | -0.27 |
| Weighted Avg Shares Out | 64,525 | 64,525 | 66,027 | 65,879 |
| Weighted Avg Shares Out Dil | 64,525 | 64,525 | 66,027 | 65,879 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,264 | $2,959 | $3,287 | $3,466 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,697 | $4,342 | $4,271 | $4,745 |
| EBITDA | $25,031 | $4,733 | -$1,810 | -$14,005 |
| % Margin | 9.4% | 2% | -0.8% | -6.8% |