CALX
Calix Inc
$62.86
-$1.18(-1.84%)
68
Overall
--
Value
66
Tech
71
Quality
Market Cap
$4.11B
Volume
1.58M
52W Range
$28.61 - $64.30
Target Price
$64.67
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $407.5M | $458.8M | $510.4M | $441.3M | $424.3M | $541.2M | $679.4M | $867.8M | $1.0B | $831.5M | ||
| Total Revenue | $385.7M | $428.6M | $510.4M | $441.3M | $424.3M | $541.2M | $679.4M | $867.8M | $1.0B | $831.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-12.3M | $-28.6M | $-337.5M | $-243.9M | $-236.4M | $-274.2M | $-322.8M | $432.4M | $521.3M | $377.9M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $190.4M | $201.2M | $172.9M | $197.4M | $187.9M | $267.0M | $356.6M | $435.4M | $518.3M | $453.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-216.9M | $-229.3M | $-254.4M | $-215.9M | $-203.3M | $-230.2M | $-282.6M | $382.8M | $492.7M | $496.6M | ||
| Research & Development | $89.7M | $106.9M | $127.5M | $90.0M | $81.2M | $85.3M | $101.7M | $132.0M | $177.8M | $179.9M | ||
| Research Expense | $89.7M | $106.9M | $127.5M | $90.0M | $81.2M | $85.3M | $101.7M | $132.0M | $177.8M | $179.9M | ||
| Selling, General & Administrative | $117.0M | $125.3M | $122.7M | $126.9M | $119.7M | $138.6M | $181.7M | $250.8M | $315.0M | $316.8M | ||
| Selling & Marketing Expenses | $78.6M | $83.7M | $82.8M | $86.4M | $82.6M | $94.2M | $125.9M | $174.5M | $214.6M | $217.9M | ||
| General & Administrative Expenses | $38.5M | $41.6M | $39.9M | $40.5M | $37.1M | $44.4M | $55.8M | $76.3M | $100.4M | $98.9M | ||
| Salaries & Wages | $-13.8M | $-14.3M | $-12.4M | $-17.5M | $-11.2M | $-14.0M | $-24.2M | $-11.5M | $-11.0M | $-7.0M | ||
| Depreciation & Amortization | $8.4M | $-8.3M | $-10.2M | $-9.2M | $-10.3M | $-13.7M | $-15.0M | $14.3M | $16.6M | $19.6M | ||
| Depreciation & Amortization | $8.4M | $4.1M | $-10.2M | $-9.2M | $-10.3M | $-13.7M | $-15.0M | $14.3M | $16.6M | $19.6M | ||
| Amortization | $8.4M | $4.1M | -- | $-100.0K | $-200.0K | $-200.0K | $-1.4M | $4.0M | $6.5M | $8.9M | ||
| Other Operating Expenses | $10.2M | $1.7M | $-1.9M | $-3.4M | $-4.7M | $-4.0M | $-4.1M | $-2.9M | $-2.7M | $-2.3M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-26.5M | $-32.6M | $-587.7M | $-460.8M | $-437.3M | $-498.1M | $73.2M | $52.6M | $25.6M | $-43.0M | ||
| EBITDA | $5.1M | $-12.5M | $-70.8M | $-9.6M | $-6.2M | $48.0M | $87.7M | $68.3M | $51.4M | $-12.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.1M | $585.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | $1.3M | $737.0K | -- | -- | -- | -- | -- | $2.0M | $9.7M | $12.3M | ||
| Net Non-Operating Interest Income/Expense | $141.0K | $152.0K | $-160.0K | $-632.0K | $-958.0K | $-1.6M | $-402.0K | $2.0M | $9.7M | $12.3M | ||
| Gain on Sale of Securities | $500.0K | -- | -- | -- | -- | -- | $-200.0K | $2.0M | -- | -- | ||
| Other Income/Expense | $-571.0K | $-912.0K | $-510.3M | $-448.4M | $-424.2M | $-540.3M | $882.0K | $-577.0K | $532.0K | $955.0K | ||
| Other Special Charges | $571.0K | $912.0K | $510.3M | $441.7M | $424.2M | $540.3M | $-882.0K | $-577.0K | $-532.0K | $-955.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $4.2M | $5.7M | -- | $6.3M | $-786.0K | -- | -- | -- | ||
| Special Income Charges | -- | $4.5M | $-4.2M | $-5.7M | $-2.5M | $-6.3M | $786.0K | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $2.5M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-24.7M | $-27.1M | $-81.8M | $-18.8M | $-16.5M | $34.3M | $72.7M | $54.0M | $34.8M | $-31.6M | ||
| Pre-Tax Income | $-25.8M | $-27.1M | $-81.8M | $-18.8M | $-16.5M | $34.3M | $72.7M | $54.0M | $34.8M | $-31.6M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $535.0K | $347.0K | $1.2M | $530.0K | $1.2M | $800.0K | $-165.7M | $13.0M | $5.4M | $-1.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $-26.3M | $-27.4M | $-83.0M | $-19.3M | $-17.7M | $33.5M | $238.4M | $41.0M | $29.3M | $-29.7M | ||
| Net Income (Continuing Operations) | $-26.3M | $-27.4M | $-83.0M | $-19.3M | $-17.7M | $33.5M | $238.4M | $41.0M | $29.3M | $-29.7M | ||
| Net Income (Discontinued Operations) | $-26.3M | $-27.4M | $-83.0M | $-19.3M | $-17.7M | $33.5M | $238.4M | $41.0M | $29.3M | $-29.7M | ||
| Net Income (Common Stockholders) | $-26.3M | $-27.4M | $-83.0M | $-19.3M | $-17.7M | $33.5M | $238.4M | $41.0M | $29.3M | $-29.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-33.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-229.2M | $-257.9M | $-591.9M | $-459.8M | $-439.7M | $-504.4M | $-605.5M | $815.2M | $1.0B | $874.6M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $51.5M | $48.7M | $50.2M | $52.6M | $55.0M | $59.1M | $63.3M | $65.1M | $66.0M | $65.9M | ||
| Average Shares Outstanding (Diluted) | $51.6M | $48.9M | $50.0M | $52.2M | $55.0M | $62.0M | $67.9M | $68.9M | $69.3M | $65.9M | ||
| Shares Outstanding | $48.5M | $49.6M | $51.7M | $54.0M | $56.6M | $62.5M | $64.4M | $66.1M | $65.4M | $66.7M | ||
| Basic EPS | $-0.19 | $-0.23 | $-0.25 | -- | $-0.32 | $0.57 | $3.77 | $0.63 | $0.44 | $-0.45 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | $0.63 | $0.44 | $-0.45 | ||
| Diluted EPS | $-0.51 | $-0.56 | $-1.66 | $-0.37 | $-0.32 | $0.54 | $3.51 | $0.60 | $0.42 | $-0.45 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | $0.60 | $0.42 | $-0.45 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of P P E | -- | -- | -- | $6.7M | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | $-4.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $38.5M | $41.6M | $39.9M | $40.5M | $37.1M | $44.4M | $55.8M | $76.3M | $100.4M | $98.9M | ||
| Rent And Landing Fees | $38.5M | $41.6M | $39.9M | $40.5M | $37.1M | $44.4M | $55.8M | -- | -- | -- | ||
| Selling Expense | $78.6M | $83.7M | $82.8M | $86.4M | $82.6M | $94.2M | $125.9M | -- | -- | -- | ||
| Restruct | -- | -- | $4.2M | $5.7M | -- | $6.3M | $-786.0K | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CALX | $62.86 | -1.8% | 1.58M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |