Calix, Inc.
CALX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $832 | $1,040 | $868 | $679 |
| % Growth | -20% | 19.8% | 27.7% | – |
| Cost of Goods Sold | $378 | $521 | $432 | $323 |
| Gross Profit | $454 | $518 | $435 | $357 |
| % Margin | 54.6% | 49.9% | 50.2% | 52.5% |
| R&D Expenses | $180 | $178 | $132 | $102 |
| G&A Expenses | $99 | $100 | $76 | $56 |
| SG&A Expenses | $317 | $315 | $251 | $182 |
| Sales & Mktg Exp. | $218 | $215 | $175 | $126 |
| Other Operating Expenses | $0 | $0 | $0 | -$1 |
| Operating Expenses | $497 | $493 | $383 | $283 |
| Operating Income | -$43 | $26 | $53 | $74 |
| % Margin | -5.2% | 2.5% | 6.1% | 10.9% |
| Other Income/Exp. Net | $11 | $9 | $1 | -$1 |
| Pre-Tax Income | -$32 | $35 | $54 | $73 |
| Tax Expense | -$2 | $5 | $13 | -$166 |
| Net Income | -$30 | $29 | $41 | $238 |
| % Margin | -3.6% | 2.8% | 4.7% | 35.1% |
| EPS | -0.45 | 0.44 | 0.63 | 3.77 |
| % Growth | -202.3% | -30.2% | -83.3% | – |
| EPS Diluted | -0.45 | 0.42 | 0.6 | 3.51 |
| Weighted Avg Shares Out | 66 | 66 | 65 | 63 |
| Weighted Avg Shares Out Dil | 66 | 69 | 69 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $10 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $20 | $17 | $14 | $15 |
| EBITDA | -$23 | $42 | $67 | $88 |
| % Margin | -2.8% | 4.1% | 7.7% | 13% |