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Quarterly report 2024-Q3
added 10-29-2024

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Calix Financial Statements 2011-2024 | CALX

Annual Financial Statements Calix

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

3.3 B 3.44 B 2.33 B 511 M 564 M 321 M 344 M 395 M 488 M 400 M 387 M 368 M

Shares

65.1 M 63.3 M 59.1 M 55 M 52.6 M 50.2 M 48.7 M 51.5 M 50.8 M 49.4 M 48.2 M 45.5 M

Historical Prices

50.7 54.3 39.5 9 8.2 6.55 6.9 6.95 8.74 7.95 8.57 9.04

Net Income

41 M 238 M 33.5 M -17.7 M -19.3 M -83 M -27.4 M -26.3 M -20.8 M -17.3 M -28.3 M -52.6 M

Revenue

868 M 679 M 541 M 424 M 441 M 510 M 459 M 407 M 401 M 383 M 330 M 345 M

Cost of Revenue

432 M 323 M 274 M 236 M 244 M 337 M 258 M 217 M 223 M 212 M 193 M 225 M

Gross Profit

435 M 357 M 267 M 188 M 197 M 173 M 201 M 190 M 178 M 171 M 138 M 119 M

Operating Income

52.6 M 73.9 M 36.8 M -15.4 M -18.5 M -81.6 M -28.1 M -26.5 M -20.4 M -18.5 M -29 M -52.3 M

Interest Expense

-577 K -882 K -977 K -173 K 378 K -73 K 585 K 1.14 M 806 K 167 K 185 K 184 K

EBITDA

66.9 M 89 M 50.6 M -2.61 M -10.3 M -66.3 M -30.9 M -16.3 M -10.2 M -8.24 M -17.4 M -43.8 M

Operating Expenses

383 M 283 M 230 M 201 M 217 M 250 M 234 M 217 M 198 M 190 M 165 M 172 M

General and Administrative Expenses

76.3 M 55.8 M 44.4 M 37.1 M 40.5 M 39.9 M 41.6 M 38.5 M 31.4 M 31.9 M 26.1 M 27 M

All numbers in USD currency

Quarterly Income Statement Calix

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

66.1 M 65.7 M 65.3 M 65.1 M 66.3 M 66.3 M 66 M 65.7 M 65.4 M 64.8 M 64.5 M 64.3 M 63.6 M 63 M 62.6 M 62.1 M 60.3 M 57.3 M 56.5 M 56.4 M 55.5 M 54.6 M 54 M 54 M 53.1 M 52.3 M 51.6 M 51.5 M 50.3 M 50 M 49.5 M 49.4 M 48.8 M 48.4 M 48.6 M 49.5 M 51.8 M 52 M 51.7 M 51.6 M 51 M 50.6 M 50.3 M 50.2 M 49.7 M 49.2 M 48.9 M 48.9 M 48.4 M 48 M 47.8 M 47.8 M 47.1 M 46 M 47.8 M

Net Income

-3.97 M -7.96 M 103 K - 17 M 9.37 M 9.6 M - 13.4 M 7.52 M 8.12 M - 177 M 20.5 M 20.6 M 24.1 M 20.5 M -4.21 M -6.94 M 497 K -3.38 M -5.04 M -9.77 M -5.58 M 809 K -2.79 M -11.7 M -12.9 M -17.9 M -19 M -33.3 M -11.5 M 636 K -5.83 M -10.7 M -9.55 M 922 K -5.78 M -11.9 M -2.99 M -3.85 M -3.95 M -10 M -6.45 M 544 K -5.15 M -6.2 M -6.57 M -7.14 M -7.09 M -7.52 M -5.21 M -6.93 M -17.6 M -22.8 M

Revenue

201 M 198 M 226 M - 264 M 261 M 250 M - 236 M 202 M 185 M - 172 M 169 M 162 M 170 M 151 M 119 M 102 M 120 M 114 M 100 M 89.4 M 116 M 115 M 112 M 99.4 M 138 M 129 M 126 M 118 M 132 M 121 M 107 M 98.4 M 105 M 112 M 99.1 M 91 M 112 M 106 M 98 M 85.8 M 94 M 104 M 94.4 M 90.5 M 91.4 M 81.3 M 78.9 M 78.6 M 91.6 M 83.7 M 98 M 71.5 M

Cost of Revenue

90.9 M 90.5 M 104 M - 123 M 125 M 122 M - 118 M 102 M 93.2 M - 82.7 M 79.1 M 75.8 M - 74.5 M 62.6 M 56.1 M - 64.3 M 55.6 M 51 M - 61.9 M 60.8 M 57.3 M - 84.2 M 82.8 M 83.1 M - 67.6 M 57.4 M 52.9 M - 59.2 M 50.8 M 48.5 M - 60.7 M 53.7 M 48.9 M - 56.2 M 51.9 M 49.4 M - 47.8 M 45.7 M 44.7 M - 51.8 M 67.8 M 51.1 M

Gross Profit

110 M 108 M 123 M - 141 M 136 M 128 M - 119 M 100 M 91.8 M - 89.5 M 89.6 M 86.2 M 89 M 76 M 56.4 M 45.6 M 54.7 M 50.2 M 44.7 M 38.3 M 51.6 M 52.8 M 50.9 M 42.1 M 50.6 M 44.6 M 43.3 M 34.4 M 52.2 M 53.5 M 50 M 45.5 M 46.5 M 53.1 M 48.3 M 42.5 M 51.4 M 45.1 M 44.3 M 36.9 M 40 M 47.4 M 42.5 M 41.1 M 37 M 33.5 M 33.2 M 33.8 M 37.1 M 31.8 M 30.2 M 20.4 M

Operating Income

-10.9 M -11.4 M -2.03 M - 15.9 M 11.8 M 9.94 M - 20 M 9.7 M 9.85 M - 18 M 20.5 M 20.8 M 24.8 M 21.8 M -3.34 M -6.34 M 1.49 M -2.85 M -4.93 M -9.11 M -5.16 M 676 K -2.93 M -11.1 M -12.8 M -17.3 M -18.7 M -32.8 M -12.2 M 735 K -5.88 M -10.7 M -9.74 M 877 K -5.76 M -11.9 M -2.85 M -3.74 M -3.89 M -9.9 M -8.06 M -12 K -4.84 M -5.54 M -7.75 M -7.08 M -6.83 M -7.37 M -5.16 M -6.89 M -17.5 M -22.7 M

Interest Expense

-178 K -286 K -135 K - -444 K 163 K -167 K - -134 K -272 K -68 K - -463 K 255 K 88 K - -707 K -109 K 15 K - 353 K 123 K -391 K - 360 K 456 K -294 K - -305 K -151 K 44 K - 155 K 170 K 164 K - 263 K 279 K 379 K - 59 K 58 K 57 K - 24 K 42 K 28 K - 41 K 57 K 42 K - 48 K 45 K 46 K

EBITDA

- - 2.84 M - - - 13.7 M - 30.8 M 9.7 M 13.8 M - 29.3 M 20.5 M 24.9 M 24.8 M 32.1 M 3.67 M -2.8 M 1.49 M 4.56 M -287 K -6.83 M -5.16 M 7.77 M 2.02 M -8.49 M -12.8 M -9.63 M -13.8 M -30.4 M -12.2 M 7.02 M -1.75 M -8.78 M -9.74 M 8.48 M -787 K -9.41 M -2.85 M 3.03 M 632 K -7.63 M -8.06 M 7.76 M 518 K -2.69 M -7.75 M -726 K -2.7 M -5.41 M -5.16 M -945 K -13.7 M -21.1 M

Operating Expenses

121 M 119 M 125 M - 125 M 125 M 118 M - 98.6 M 90.5 M 81.9 M - 71.5 M 69.1 M 65.4 M - 54.2 M 59.7 M 52 M - 53.1 M 49.6 M 47.5 M - 52.2 M 53.8 M 53.2 M - 61.9 M 62 M 67.2 M - 52.8 M 55.9 M 56.2 M - 52.2 M 54.1 M 54.4 M - 48.8 M 48.2 M 46.8 M - 47.4 M 47.4 M 46.7 M - 40.6 M 40.1 M 41.2 M - 38.7 M 47.7 M 43.1 M

General and Administrative Expenses

23.2 M 22.6 M 26.3 M - 25.3 M 24.7 M 23.1 M - 19.2 M 18.9 M 16 M - 14.6 M 13.7 M 13 M - 10.8 M 11.2 M 10.7 M - 9.57 M 9.16 M 8.79 M - 10.5 M 10.4 M 9.1 M - 10.2 M 9.7 M 10.3 M - 8.62 M 11.6 M 12.7 M - 9.14 M 9.44 M 10.2 M - 7.62 M 7.68 M 7.25 M - 8.48 M 7.68 M 8.13 M - 6.77 M 6.13 M 6.78 M - 5.48 M 6.67 M 9.31 M

All numbers in USD currency