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Report an ErrorCalix 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-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 |
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 |
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 |
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 |
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 |
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 |
-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 |
-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 |
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 |
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