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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
1 day ago