CALX
Income statement / Annual
Last year (2024), Calix, Inc.'s total revenue was $831.52 M,
a decrease of 20.02% from the previous year.
In 2024, Calix, Inc.'s net income was -$29.75 M.
See Calix, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$831.52 M |
$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 |
| Cost of Revenue |
$377.92 M
|
$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
|
| Gross Profit |
$453.59 M
|
$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
|
| Gross Profit Ratio |
0.55
|
0.5
|
0.5
|
0.52
|
0.49
|
0.44
|
0.45
|
0.34
|
0.44
|
0.47
|
| Research and Development Expenses |
$179.87 M
|
$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
|
| General & Administrative Expenses |
$98.88 M
|
$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
|
| Selling & Marketing Expenses |
$217.88 M
|
$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
|
| Selling, General & Administrative Expenses |
$316.76 M
|
$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
|
| Other Expenses |
$0.00
|
$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
|
| Operating Expenses |
$496.63 M
|
$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
|
| Cost And Expenses |
$874.55 M
|
$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
|
| Interest Income |
$12.34 M
|
$9.70 M
|
$2.01 M
|
$402,000.00
|
$1.59 M
|
$0.00
|
$0.00
|
$0.00
|
$737,000.00
|
$1.29 M
|
| Interest Expense |
$0.00
|
$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
|
| Depreciation & Amortization |
$19.55 M
|
$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
|
| EBITDA |
-$23.48 M |
$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 |
| EBITDA Ratio |
-0.03
|
0.04
|
0.08
|
0.13
|
0.1
|
-0.01
|
-0.02
|
-0.13
|
-0.03
|
0.01
|
| Operating Income Ratio |
-0.05
|
0.02
|
0.06
|
0.11
|
0.07
|
-0.03
|
-0.04
|
-0.16
|
-0.06
|
-0.07
|
| Total Other Income/Expenses Net |
$11.39 M
|
$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
|
| Income Before Tax |
-$31.65 M
|
$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
|
| Income Before Tax Ratio |
-0.04
|
0.03
|
0.06
|
0.11
|
0.06
|
-0.04
|
-0.04
|
-0.16
|
-0.06
|
-0.06
|
| Income Tax Expense |
-$1.90 M
|
$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
|
| Net Income |
-$29.75 M
|
$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
|
| Net Income Ratio |
-0.04
|
0.03
|
0.05
|
0.35
|
0.06
|
-0.04
|
-0.04
|
-0.16
|
-0.06
|
-0.06
|
| EPS |
-0.45 |
0.44 |
0.63 |
3.77 |
0.57 |
-0.32 |
-0.37 |
-1.66 |
-0.56 |
-0.51 |
| EPS Diluted |
-0.45 |
0.42 |
0.6 |
3.51 |
0.54 |
-0.32 |
-0.37 |
-1.66 |
-0.56 |
-0.51 |
| Weighted Average Shares Out |
$65.88 M
|
$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
|
| Weighted Average Shares Out Diluted |
$65.88 M
|
$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
|
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