Calix, Inc. (CALX) Financials

$35.63

north_east $0.34 (0.96%)
Day's range
$34.88
Day's range
$35.68

CALX Income statement / Annual

Last year (2023), Calix, Inc.'s total revenue was $1.04 B, an increase of 19.79% from the previous year. In 2023, Calix, Inc.'s net income was $29.33 M. See Calix, Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015 FY-2014
Period Ended 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Operating Revenue $1.04 B $867.83 M $679.39 M $541.24 M $424.33 M $441.32 M $510.37 M $458.79 M $407.46 M $401.23 M
Cost of Revenue $521.28 M $432.40 M $322.81 M $274.22 M $236.41 M $243.94 M $337.48 M $257.57 M $217.03 M $223.44 M
Gross Profit $518.32 M $435.43 M $356.59 M $267.02 M $187.93 M $197.38 M $172.89 M $201.22 M $190.43 M $177.79 M
Gross Profit Ratio 0.5 0.5 0.52 0.49 0.44 0.45 0.34 0.44 0.47 0.44
Research and Development Expenses $177.77 M $131.99 M $101.75 M $85.26 M $81.18 M $89.96 M $127.54 M $106.87 M $89.71 M $80.31 M
General & Administrative Expenses $100.40 M $76.28 M $55.78 M $44.44 M $37.12 M $40.50 M $39.88 M $41.59 M $38.45 M $30.12 M
Selling & Marketing Expenses $214.56 M $174.55 M $125.91 M $94.19 M $82.55 M $86.43 M $82.78 M $83.68 M $78.56 M $76.28 M
Selling, General & Administrative Expenses $314.96 M $250.82 M $181.69 M $138.63 M $119.67 M $126.93 M $122.66 M $125.27 M $117.02 M $106.40 M
Other Expenses $0.00 -$577,000.00 -$882,000.00 -$977,000.00 -$173,000.00 $378,000.00 -$73,000.00 $912,000.00 $571,000.00 $228,000.00
Operating Expenses $492.73 M $382.82 M $283.44 M $223.89 M $200.85 M $216.90 M $250.20 M $233.84 M $216.94 M $196.92 M
Cost And Expenses $1.01 B $815.22 M $606.24 M $498.11 M $437.26 M $460.83 M $587.67 M $491.41 M $433.97 M $420.36 M
Interest Income $9.70 M $2.01 M $402,000.00 $1.59 M $0.00 $0.00 $0.00 $737,000.00 $1.29 M $729,000.00
Interest Expense $0.00 $2.01 M $402,000.00 $1.59 M $958,000.00 $632,000.00 $160,000.00 $585,000.00 $1.14 M $806,000.00
Depreciation & Amortization $16.63 M $18.32 M $18.11 M $16.82 M $10.32 M $9.19 M $10.99 M $14.12 M $28.82 M $27.82 M
EBITDA $42.22 M $66.93 M $91.17 M $52.69 M -$2.61 M -$10.33 M -$66.32 M -$12.35 M $2.31 M $7.59 M
EBITDA Ratio 0.04 0.08 0.13 0.1 -0 -0.03 -0.12 -0.04 0.01 0.02
Operating Income Ratio 0.02 0.06 0.11 0.07 -0.03 -0.04 -0.16 -0.06 -0.07 -0.05
Total Other Income/Expenses Net $9.17 M $1.43 M -$1.28 M -$2.56 M -$1.13 M -$254,000.00 -$233,000.00 $1.06 M $712,000.00 $151,000.00
Income Before Tax $34.76 M $54.04 M $72.65 M $34.28 M -$16.53 M -$18.77 M -$81.79 M -$27.06 M -$25.80 M -$18.98 M
Income Before Tax Ratio 0.03 0.06 0.11 0.06 -0.04 -0.04 -0.16 -0.06 -0.06 -0.05
Income Tax Expense $5.43 M $13.03 M -$165.72 M $800,000.00 $1.16 M $530,000.00 $1.24 M $347,000.00 $535,000.00 $581,000.00
Net Income $29.33 M $41.01 M $238.38 M $33.48 M -$17.69 M -$19.30 M -$83.03 M -$27.40 M -$26.33 M -$19.56 M
Net Income Ratio 0.03 0.05 0.35 0.06 -0.04 -0.04 -0.16 -0.06 -0.06 -0.05
EPS 0.44 0.63 3.77 0.57 -0.32 -0.37 -1.66 -0.56 -0.51 -0.38
EPS Diluted 0.42 0.6 3.51 0.54 -0.32 -0.37 -1.66 -0.56 -0.51 -0.38
Weighted Average Shares Out $65.98 M $65.06 M $63.28 M $59.07 M $54.99 M $52.16 M $50.16 M $48.73 M $51.49 M $50.81 M
Weighted Average Shares Out Diluted $69.32 M $68.91 M $67.86 M $62.00 M $54.99 M $52.61 M $50.16 M $48.73 M $51.49 M $50.81 M
Link