CALX Stock Annual Income Statement. Download in Excel
Calix Inc
CALX 
NYE
Sector: Technology
Industry: Communication Equipment
48.20
USD
0.32
(0.67%)
Previous close: 47.88 Open: 48.11 Bid: 47.88 Ask: 49.0
52 week range
28.61 48.88
Mkt Cap: 3,104 M Avg Vol (90 Days): 831,465
Last updated: Friday 13th June 2025
Financials
CALX Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -19 M | -6 M | 4 M | |||||||
| Basic EPS from continuing operations | 0.63 | 0.44 | -0.45 | |||||||
| Basic EPS total | -0.19 | -0.23 | -0.25 | -0.32 | 0.57 | 3.77 | 0.63 | 0.44 | -0.45 | |
| Basic weighted shares outstanding | 51 M | 49 M | 50 M | 53 M | 55 M | 59 M | 63 M | 65 M | 66 M | 66 M |
| Cost of sales | -12 M | -29 M | -337 M | -244 M | -236 M | -274 M | -323 M | 432 M | 521 M | 378 M |
| Depreciation | -10 M | -8 M | -10 M | -9 M | -10 M | -14 M | -15 M | 14 M | 17 M | 20 M |
| Depreciation unreconciled | 8 M | 4 M | ||||||||
| DepreciationAndAmortization | 8 M | -8 M | -10 M | -9 M | -10 M | -14 M | -15 M | 14 M | 17 M | 20 M |
| Diluted EPS total | -0.51 | -0.56 | -1.66 | -0.37 | -0.32 | 0.54 | 3.51 | 0.6 | 0.42 | -0.45 |
| Diluted normalized net income/share | 0.6 | 0.42 | -0.45 | |||||||
| Diluted weighted shares outstanding | 52 M | 49 M | 50 M | 52 M | 55 M | 62 M | 68 M | 69 M | 69 M | 66 M |
| GainOnSaleOfPPE | 7 M | |||||||||
| GainOnSaleOfSecurity | 500000.0 | -200000.0 | 2 M | |||||||
| GeneralAndAdministrativeExpense | 38 M | 42 M | 40 M | 41 M | 37 M | 44 M | 56 M | 76 M | 100 M | 99 M |
| Gross operating profit | 190 M | 201 M | 173 M | 197 M | 188 M | 267 M | 357 M | 435 M | 518 M | 454 M |
| ImpairmentOfCapitalAssets | 2 M | |||||||||
| Income before tax | -26 M | -27 M | -82 M | -19 M | -17 M | 34 M | 73 M | 54 M | 35 M | -32 M |
| Income restructuring and M&A | 4 M | 6 M | 6 M | -786000.0 | ||||||
| Income taxes | 535000.0 | 347000.0 | 1 M | 530000.0 | 1 M | 800000.0 | -166 M | 13 M | 5 M | -2 M |
| Interest income | 1 M | 737000.0 | 2 M | 10 M | 12 M | |||||
| InterestExpenseNonOperating | 1 M | 585000.0 | ||||||||
| MiscOtherSpecialCharges | 571000.0 | 912000.0 | 510 M | 442 M | 424 M | 540 M | -882000.0 | -577000.0 | -532000.0 | -955000.0 |
| Net income from total operations | -26 M | -27 M | -83 M | -19 M | -18 M | 33 M | 238 M | 41 M | 29 M | -30 M |
| NetIncomeCommonStockholders | -26 M | -27 M | -83 M | -19 M | -18 M | 33 M | 238 M | 41 M | 29 M | -30 M |
| NetIncomeContinuousOperations | -26 M | -27 M | -83 M | -19 M | -18 M | 33 M | 238 M | 41 M | 29 M | -30 M |
| NetNonOperatingInterestIncomeExpense | 141000.0 | 152000.0 | -160000.0 | -632000.0 | -958000.0 | -2 M | -402000.0 | 2 M | 10 M | 12 M |
| NonRecurringOperationExpense | -4 M | |||||||||
| Normalized income | -34 M | |||||||||
| Operating income | -27 M | -33 M | -588 M | -461 M | -437 M | -498 M | 73 M | 53 M | 26 M | -43 M |
| Operating income before depreciation (EBITDA) | 5 M | -13 M | -71 M | -10 M | -6 M | 48 M | 88 M | 68 M | 51 M | -12 M |
| OperatingExpense | -217 M | -229 M | -254 M | -216 M | -203 M | -230 M | -283 M | 383 M | 493 M | 497 M |
| Other income net | -571000.0 | -912000.0 | -510 M | -448 M | -424 M | -540 M | 882000.0 | -577000.0 | 532000.0 | 955000.0 |
| OtherGandA | 38 M | 42 M | 40 M | 41 M | 37 M | 44 M | 56 M | 76 M | 100 M | 99 M |
| OtherOperatingExpenses | 10 M | 2 M | -2 M | -3 M | -5 M | -4 M | -4 M | -3 M | -3 M | -2 M |
| RentAndLandingFees | 38 M | 42 M | 40 M | 41 M | 37 M | 44 M | 56 M | |||
| Research & development expense | 90 M | 107 M | 128 M | 90 M | 81 M | 85 M | 102 M | 132 M | 178 M | 180 M |
| ResearchExpense | 90 M | 107 M | 128 M | 90 M | 81 M | 85 M | 102 M | 132 M | 178 M | 180 M |
| RestructringAndMnAIncome | 4 M | 6 M | 6 M | -786000.0 | ||||||
| Revenue per share | 8 M | 4 M | -100000.0 | -200000.0 | -200000.0 | -1 M | 4 M | 7 M | 9 M | |
| SalariesAndWages | -14 M | -14 M | -12 M | -17 M | -11 M | -14 M | -24 M | -12 M | -11 M | -7 M |
| Selling Gen & administrative expense | 117 M | 125 M | 123 M | 127 M | 120 M | 139 M | 182 M | 251 M | 315 M | 317 M |
| SellingAndMarketingExpense | 79 M | 84 M | 83 M | 86 M | 83 M | 94 M | 126 M | 175 M | 215 M | 218 M |
| SellingExpense | 79 M | 84 M | 83 M | 86 M | 83 M | 94 M | 126 M | |||
| Special income/charges | 5 M | -4 M | -6 M | -2 M | -6 M | 786000.0 | ||||
| Total Income available for interest expense (EBIT) | -25 M | -27 M | -82 M | -19 M | -17 M | 34 M | 73 M | 54 M | 35 M | -32 M |
| Total common shares outstanding | 48 M | 50 M | 52 M | 54 M | 57 M | 62 M | 64 M | 66 M | 65 M | 67 M |
| Total net income | -26 M | -27 M | -83 M | -19 M | -18 M | 33 M | 238 M | 41 M | 29 M | -30 M |
| Total ordinary shares | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M |
| Total revenues | 407 M | 459 M | 510 M | 441 M | 424 M | 541 M | 679 M | 868 M | 1,040 M | 832 M |
| TotalExpenses | -229 M | -258 M | -592 M | -460 M | -440 M | -504 M | -605 M | 815 M | 1,014 M | 875 M |
| TotalRevenue | 386 M | 429 M | 510 M | 441 M | 424 M | 541 M | 679 M | 868 M | 1,040 M | 832 M |
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