Income Statement - CALIX, INC (CALX)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,000.01 | 831.52 | 1,039.59 | 867.83 | 679.39 | 541.24 | 424.33 | 441.32 | 510.37 | 458.79 | 407.46 | 401.23 | 382.62 | 330.22 | 344.67 | 287.04 | 232.95 | 250.46 | 193.82 |
| Cost of revenue | 431.69 | 377.92 | 521.28 | 432.40 | 322.81 | 274.22 | 236.41 | 243.94 | 337.48 | 257.57 | 217.03 | 223.44 | 211.54 | 192.64 | 225.22 | 174.31 | 156.30 | 171.37 | 133.47 |
| Gross profit | 568.32 | 453.59 | 518.32 | 435.43 | 356.59 | 267.02 | 187.93 | 197.38 | 172.89 | 201.22 | 190.43 | 177.79 | 171.07 | 137.58 | 119.45 | 112.73 | 76.64 | 79.10 | 60.35 |
| Total operating expenses | 547.33 | 496.63 | 492.73 | 382.82 | 282.65 | 230.17 | 203.33 | 215.90 | 254.45 | 229.34 | 216.94 | 198.17 | 189.53 | 166.60 | 171.77 | 130.21 | 95.97 | 91.97 | 85.72 |
| Operating income | 20.99 | -43.03 | 25.59 | 52.61 | 73.94 | 36.85 | -15.40 | -18.51 | -81.56 | -28.12 | -26.51 | -20.38 | -18.45 | -29.02 | -52.32 | -17.48 | -19.33 | -12.87 | -25.37 |
| Non-operating income (net) | 13.18 | 11.39 | 9.17 | 1.43 | -1.28 | -2.56 | -1.13 | -0.25 | -0.23 | 1.06 | 0.71 | 0.15 | 1.17 | 0.86 | -0.01 | -0.99 | -3.47 | -0.13 | 0.53 |
| Income before tax | 34.17 | -31.65 | 34.76 | 54.04 | 72.65 | 34.28 | -16.53 | -18.77 | -81.79 | -27.06 | -25.80 | -20.23 | -17.28 | -28.17 | -52.33 | -18.47 | -22.79 | -13.00 | -24.84 |
| Income tax expense | 16.28 | -1.90 | 5.43 | 13.03 | -165.72 | 0.80 | 1.16 | 0.53 | 1.24 | 0.35 | 0.54 | 0.58 | -0.01 | 0.16 | 0.22 | 0.08 | -0.35 | -0.08 | 0.10 |
| Net income | 17.88 | -29.75 | 29.33 | 41.01 | 238.38 | 33.48 | -17.69 | -19.30 | -83.03 | -27.40 | -26.33 | -20.81 | -17.27 | -28.33 | -52.55 | -18.55 | -22.44 | -12.92 | -24.94 |
Show Quarterly Income Statement
Income Statement - CALIX, INC (CALX)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 279.98 | 272.45 | 265.44 | 241.88 | 220.24 | 206.12 | 200.95 | 198.14 | 226.31 | 264.73 | 263.84 | 261.02 | 250.01 | 244.50 | 236.33 | 202.04 | 184.95 | 176.42 | 172.23 | 168.67 | 162.07 | 170.03 | 150.51 | 119.02 | 101.68 | 120.19 | 114.49 | 100.30 | 89.35 | 115.52 | 114.70 | 111.70 | 99.40 | 137.90 | 128.83 | 126.12 | 117.52 | 131.80 | 121.19 | 107.43 | 98.38 | 105.00 | 112.30 | 99.13 | 91.04 | 111.63 | 105.77 | 98.01 | 85.82 | 94.00 | 103.63 | 94.44 | 90.55 | 91.42 | 81.30 | 78.93 | 78.57 | 91.59 | 83.66 | 97.96 | 71.47 | 91.70 | 75.49 | 71.65 | 48.20 | 88.36 | 59.60 | 47.84 | 37.15 | 70.67 | 59.32 | 60.82 | 59.66 | 193.82 |
| Cost of revenue | 120.69 | 115.15 | 113.43 | 105.59 | 97.53 | 92.76 | 90.90 | 90.54 | 103.73 | 151.49 | 123.29 | 124.55 | 121.96 | 119.62 | 117.76 | 101.86 | 93.16 | 85.19 | 82.74 | 79.05 | 75.83 | 81.01 | 74.53 | 62.62 | 56.06 | 65.48 | 64.28 | 55.64 | 51.01 | 63.89 | 61.87 | 60.84 | 57.34 | 87.34 | 84.19 | 82.80 | 83.14 | 79.61 | 67.64 | 57.42 | 52.89 | 58.46 | 59.18 | 50.84 | 48.55 | 60.19 | 60.69 | 53.66 | 48.89 | 53.96 | 56.22 | 51.93 | 49.43 | 54.39 | 47.80 | 45.71 | 44.75 | 54.53 | 51.81 | 67.80 | 51.08 | 53.04 | 46.53 | 43.22 | 31.53 | 58.64 | 38.48 | 32.44 | 26.75 | 47.44 | 40.52 | 40.69 | 42.72 | 121.82 |
| Gross profit | 159.30 | 157.30 | 152.01 | 136.30 | 122.71 | 113.37 | 110.05 | 107.60 | 122.58 | 113.25 | 140.55 | 136.47 | 128.05 | 124.88 | 118.57 | 100.18 | 91.79 | 91.23 | 89.49 | 89.62 | 86.24 | 89.02 | 75.98 | 56.41 | 45.62 | 54.71 | 50.20 | 44.67 | 38.34 | 51.62 | 52.83 | 50.87 | 42.06 | 50.56 | 44.63 | 43.32 | 34.38 | 52.19 | 53.54 | 50.01 | 45.48 | 46.54 | 53.11 | 48.29 | 42.49 | 51.44 | 45.08 | 44.34 | 36.93 | 40.05 | 47.41 | 42.51 | 41.12 | 37.03 | 33.51 | 33.22 | 33.82 | 37.05 | 31.85 | 30.16 | 20.39 | 38.66 | 28.96 | 28.44 | 16.67 | 29.72 | 21.12 | 15.41 | 10.40 | 23.23 | 0.00 | 0.00 | 0.00 | 72.00 |
| Total operating expenses | 146.58 | 148.03 | 134.61 | 135.90 | 128.79 | 132.12 | 120.94 | 118.96 | 124.61 | 125.34 | 124.62 | 124.66 | 118.12 | 111.83 | 98.57 | 90.48 | 81.94 | 76.62 | 71.50 | 69.09 | 65.44 | 64.24 | 54.23 | 59.74 | 51.96 | 53.22 | 53.05 | 49.60 | 47.46 | 56.78 | 52.16 | 53.79 | 53.17 | 63.32 | 61.90 | 62.04 | 67.19 | 64.42 | 52.81 | 55.89 | 56.22 | 56.27 | 52.24 | 54.05 | 54.38 | 54.29 | 48.82 | 48.23 | 46.82 | 48.10 | 47.42 | 47.35 | 46.66 | 44.78 | 40.58 | 40.05 | 41.19 | 42.21 | 38.74 | 47.70 | 43.12 | 39.76 | 34.37 | 30.88 | 25.20 | 26.91 | 24.38 | 23.15 | 21.53 | 22.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 12.72 | 9.28 | 17.41 | 0.39 | -6.08 | -18.75 | -10.90 | -11.36 | -2.03 | -12.09 | 15.93 | 11.81 | 9.94 | 13.05 | 20.01 | 9.70 | 9.85 | 14.62 | 17.99 | 20.53 | 20.80 | 24.77 | 21.75 | -3.34 | -6.34 | 1.49 | -2.85 | -4.93 | -9.11 | -5.16 | 0.68 | -2.93 | -11.11 | -12.76 | -17.26 | -18.71 | -32.82 | -12.24 | 0.74 | -5.88 | -10.74 | -9.74 | 0.88 | -5.77 | -11.89 | -2.85 | -3.74 | -3.89 | -9.90 | -8.06 | -0.01 | -4.85 | -5.54 | -7.75 | -7.08 | -6.83 | -7.37 | -5.16 | -6.89 | -17.54 | -22.73 | -1.10 | -5.41 | -2.44 | -8.53 | 2.81 | -3.26 | -7.75 | -11.13 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | 2.52 | 4.12 | 2.93 | 3.04 | 3.09 | 3.11 | 3.10 | 2.67 | 2.50 | 3.07 | 2.21 | 2.42 | 1.47 | 1.04 | 0.46 | -0.03 | -0.03 | -0.83 | -0.55 | 0.14 | -0.04 | -0.50 | -1.06 | -0.73 | -0.28 | -0.70 | 0.08 | -0.02 | -0.50 | -0.25 | 0.22 | 0.29 | -0.52 | 0.07 | -0.37 | -0.10 | 0.16 | 0.65 | 0.11 | 0.18 | 0.13 | 0.35 | 0.23 | 0.09 | 0.05 | 0.12 | 0.01 | 0.04 | -0.02 | 1.58 | -0.02 | -0.08 | -0.31 | 1.05 | -0.02 | -0.12 | -0.06 | -0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.08 | -0.52 | -0.56 | -0.37 | -1.38 | -0.92 | -0.80 | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 15.23 | 13.40 | 20.33 | 3.43 | -2.99 | -15.64 | -7.79 | -8.68 | 0.47 | -9.02 | 18.14 | 14.23 | 11.41 | 14.09 | 20.47 | 9.67 | 9.82 | 13.78 | 17.44 | 20.67 | 20.77 | 24.28 | 20.69 | -4.06 | -6.62 | 0.80 | -2.77 | -4.95 | -9.61 | -5.40 | 0.89 | -2.64 | -11.63 | -12.70 | -17.63 | -18.81 | -32.65 | -11.59 | 0.85 | -5.70 | -10.61 | -9.39 | 1.11 | -5.68 | -11.84 | -2.74 | -3.73 | -3.85 | -9.92 | -6.47 | -0.03 | -4.93 | -5.85 | -6.70 | -7.10 | -6.95 | -7.43 | -5.17 | -6.90 | -17.53 | -22.73 | -1.09 | -5.33 | -2.96 | -9.09 | 2.44 | -4.64 | -8.66 | -11.93 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income tax expense | 4.02 | 6.19 | 4.68 | 3.63 | 1.80 | 2.28 | -3.82 | -0.72 | 0.37 | -2.43 | 1.19 | 4.86 | 1.81 | 2.16 | 7.02 | 2.15 | 1.70 | -6.10 | -159.98 | 0.21 | 0.15 | 0.17 | 0.15 | 0.15 | 0.33 | 0.30 | 0.61 | 0.10 | 0.16 | 0.18 | 0.09 | 0.16 | 0.11 | 0.17 | 0.23 | 0.18 | 0.67 | -0.11 | 0.21 | 0.12 | 0.12 | 0.16 | 0.19 | 0.10 | 0.09 | 0.25 | 0.12 | 0.10 | 0.11 | -0.02 | -0.57 | 0.22 | 0.36 | -0.12 | 0.04 | 0.14 | 0.10 | 0.05 | 0.04 | 0.11 | 0.02 | -0.35 | 0.02 | 0.24 | 0.17 | -0.40 | -0.22 | 0.14 | 0.13 | -0.30 | 0.07 | 0.10 | 0.05 | 0.10 |
| Net income | 11.21 | 7.21 | 15.66 | -0.20 | -4.79 | -17.92 | -3.97 | -7.96 | 0.10 | -6.60 | 16.95 | 9.37 | 9.60 | 11.93 | 13.44 | 7.52 | 8.12 | 19.88 | 177.42 | 20.46 | 20.62 | 24.10 | 20.54 | -4.21 | -6.94 | 0.50 | -3.38 | -5.05 | -9.77 | -5.58 | 0.81 | -2.79 | -11.74 | -12.87 | -17.85 | -18.99 | -33.33 | -11.48 | 0.64 | -5.83 | -10.73 | -9.55 | 0.92 | -5.78 | -11.93 | -2.99 | -3.85 | -3.95 | -10.03 | -6.45 | 0.54 | -5.15 | -6.20 | -6.57 | -7.14 | -7.09 | -7.52 | -5.21 | -6.93 | -17.65 | -22.76 | -0.74 | -5.35 | -3.20 | -9.26 | 2.85 | -4.42 | -8.80 | -12.06 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 |