Calix, Inc. (CALX)
USD 42.0
(1.67%)
USD 42.0
(1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 867.82 Million | 679.39 Million | 541.23 Million | 424.33 Million | 441.32 Million |
| Cost of Revenue | 521.27 Million | 432.39 Million | 322.8 Million | 274.22 Million | 236.4 Million | 243.93 Million |
| Gross Profit | 518.31 Million | 435.42 Million | 356.58 Million | 267.01 Million | 187.92 Million | 197.38 Million |
| Operating Expenses | 492.73 Million | 382.81 Million | 283.43 Million | 223.88 Million | 200.85 Million | 216.89 Million |
| Selling, General and Administrative Expenses | 314.95 Million | 250.82 Million | 181.68 Million | 138.62 Million | 119.66 Million | 126.93 Million |
| Research and Development Expenses | 177.77 Million | 131.99 Million | 101.74 Million | 85.25 Million | 81.18 Million | 89.96 Million |
| Other Expenses | - | -577 Thousand | -882 Thousand | -977 Thousand | -173 Thousand | 378 Thousand |
| Cost and Expenses | 1.01 Billion | 815.21 Million | 606.24 Million | 498.1 Million | 437.25 Million | 460.83 Million |
| Operating Income | 25.58 Million | 52.61 Million | 73.93 Million | 36.84 Million | -12.92 Million | -18.51 Million |
| Interest Expense | - | 2 Million | 402 Thousand | 1.58 Million | 958 Thousand | 632 Thousand |
| Income Tax Expense | 5.43 Million | 13.03 Million | -165.72 Million | 800 Thousand | 1.16 Million | 530 Thousand |
| Earnings before Tax | 34.75 Million | 54.04 Million | 72.65 Million | 34.28 Million | -16.53 Million | -18.76 Million |
| Net Income | 29.32 Million | 41.01 Million | 238.37 Million | 33.48 Million | -17.69 Million | -19.29 Million |
| Earnings Per Share Basic | 0.44 | 0.63 | 3.77 | 0.57 | -0.32 | -0.37 |
| Earnings Per Share Diluted | 0.42 | 0.60 | 3.51 | 0.54 | -0.32 | -0.37 |
| Weighted Average Shares Outstanding | 65.98 Million | 65.05 Million | 63.27 Million | 59.07 Million | 54.99 Million | 52.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.32 Million | 68.91 Million | 67.85 Million | 61.99 Million | 54.99 Million | 52.6 Million |
| Gross Margin | 0.50 | 0.50 | 0.52 | 0.49 | 0.44 | 0.45 |
| EBIT Margin | 0.06 | 0.08 | 0.13 | 0.10 | -0.00 | -0.03 |
| Profit Margin | 0.03 | 0.05 | 0.35 | 0.06 | -0.04 | -0.04 |
| EBITDA | 57.88 Million | 66.92 Million | 91.16 Million | 52.68 Million | -2.61 Million | -10.32 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.11 | 0.07 | -0.03 | -0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 200.94 Million | 198.13 Million | 226.31 Million | 1.03 Billion | 264.73 Million | 263.83 Million |
| Cost of Revenue | 90.89 Million | 90.53 Million | 103.73 Million | 524.49 Million | 150.73 Million | 123.28 Million |
| Gross Profit | 110.04 Million | 107.6 Million | 122.57 Million | 515.09 Million | 114 Million | 140.54 Million |
| Operating Expenses | 120.94 Million | 118.95 Million | 124.6 Million | 489.51 Million | 122.84 Million | 124.62 Million |
| Selling, General and Administrative Expenses | 75.47 Million | 74.83 Million | 80.18 Million | - | 79.79 Million | 77.65 Million |
| Research and Development Expenses | 45.46 Million | 44.12 Million | 44.42 Million | - | 42.29 Million | 46.96 Million |
| Other Expenses | -604 Thousand | -286 Thousand | -135 Thousand | -3.28 Million | -757 Thousand | -444 Thousand |
| Cost and Expenses | 211.84 Million | 209.49 Million | 228.34 Million | 1.01 Billion | 273.57 Million | 247.9 Million |
| Operating Income | -10.89 Million | -11.35 Million | -2.03 Million | 25.58 Million | -8.84 Million | 15.92 Million |
| Interest Expense | - | 2.67 Million | 2.5 Million | 9.7 Million | 6.54 Million | 2.21 Million |
| Income Tax Expense | -3.82 Million | -724 Thousand | 365 Thousand | 5.43 Million | -1.63 Million | 1.19 Million |
| Earnings before Tax | -7.79 Million | -8.68 Million | 468 Thousand | 34.75 Million | -5.77 Million | 18.14 Million |
| Net Income | -3.96 Million | -7.95 Million | 103 Thousand | 29.32 Million | -4.14 Million | 16.95 Million |
| Earnings Per Share Basic | -0.06 | -0.12 | 0.00 | - | -0.06 | 0.26 |
| Earnings Per Share Diluted | -0.06 | -0.12 | 0.00 | - | -0.06 | 0.24 |
| Weighted Average Shares Outstanding | 66.07 Million | 65.67 Million | 65.33 Million | 65.98 Million | 65.32 Million | 66.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.07 Million | 65.67 Million | 68.11 Million | 69.32 Million | 65.32 Million | 69.57 Million |
| Gross Margin | 0.55 | 0.54 | 0.54 | 0.50 | 0.43 | 0.53 |
| EBIT Margin | -0.03 | -0.03 | 0.01 | - | -0.02 | 0.08 |
| Profit Margin | -0.02 | -0.04 | 0.00 | 0.03 | -0.02 | 0.06 |
| EBITDA | -6.07 Million | -6.23 Million | 2.83 Million | - | -4.39 Million | 20.19 Million |
| Earnings Before Tax Margin | -0.05 | -0.06 | -0.01 | 0.02 | -0.03 | 0.06 |
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