Calix, Inc. (CALX) — Financial statements
Income statement, balance sheet, and cash flow for Calix, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,000↑20.3% | 832↓20.0% | 1,040↑19.8% | 868↑27.7% | 679 | |
| Cost of Revenue | 432↑14.2% | 378↓27.5% | 521↑20.6% | 432↑33.9% | 323 | |
| Gross Profit | 568↑25.3% | 454↓12.5% | 518↑19.0% | 435↑22.1% | 357 | |
| Operating Expenses | ||||||
| R&D Expenses | 190↑5.8% | 180↑1.2% | 178↑34.7% | 132↑29.7% | 102 | |
| General & Administrative Expenses | 108↑9.6% | 99↓1.5% | 100↑31.6% | 76↑36.7% | 56 | |
| Selling & Marketing Expenses | 249↑14.1% | 218↑1.5% | 215↑22.9% | 175↑38.6% | 126 | |
| SG&A Expenses | 357↑12.7% | 317↑0.6% | 315↑25.6% | 251↑38.1% | 182 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -0.79 | |
| Operating Expenses | 547↑10.2% | 497↑0.8% | 493↑28.7% | 383↑35.4% | 283 | |
| Total Costs & Expenses | 979↑11.9% | 875↓13.8% | 1,014↑24.4% | 815↑34.6% | 605 | |
| Operating Results | ||||||
| Operating Income | 21↑148.8% | -43↓268.2% | 26↓51.4% | 53↓28.8% | 74 | |
| Depreciation & Amortization | 18↓9.4% | 20↑17.6% | 17↑16.2% | 14↓4.6% | 15 | |
| EBITDA | 52↑320.9% | -23↓155.6% | 42↓36.9% | 67↓24.0% | 88 | |
| EBIT | 34↑179.4% | -43↓268.2% | 26↓51.4% | 53↓28.0% | 73 | |
| Interest & Other Income | ||||||
| Net Interest Income | 13↑8.8% | 12↑27.2% | 10↑383.0% | 2↑599.8% | -0.40 | |
| Interest Income | 13↑8.8% | 12↑27.2% | 10↑383.0% | 2 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.40 | |
| Non-Operating Income | -13 | 0.00 | 0.00 | 0.00↓100.0% | 0.88 | |
| Other Income / Expenses | 13↑15.7% | 11↑24.2% | 9↑540.5% | 1↑211.5% | -1 | |
| Income Before Tax | 34↑208.0% | -32↓191.0% | 35↓35.7% | 54↓25.6% | 73 | |
| Income Tax Expense | 16↑957.5% | -2↓135.0% | 5↓58.3% | 13↑107.9% | -166 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 18↑160.1% | -30↓201.4% | 29↓28.5% | 41↓82.8% | 238 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 18↑160.1% | -30↓201.4% | 29↓28.5% | 41↓82.8% | 238 | |
| Bottom-Line Net Income | 18↑160.1% | -30↓201.4% | 29↓28.5% | 41↓82.8% | 238 | |
| EPS (Basic) | 0.27↑160.0% | -0.45↓202.3% | 0.44↓30.2% | 0.63↓83.3% | 3.77 | |
| EPS (Diluted) | 0.26↑157.8% | -0.45↓207.1% | 0.42↓30.0% | 0.60↓82.9% | 3.51 | |
| Weighted Average Shares | 67↑1.4% | 66↓0.2% | 66↑1.4% | 65↑2.8% | 63 | |
| Weighted Average Diluted Shares | 70↑6.9% | 66↓5.0% | 69↑0.6% | 69↑1.6% | 68 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.