Calix, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 679.39M | 867.83M | 1.04B | 831.52M | 1.00B | 20.3% | |
| Cost of Revenue | (322.81M) | (432.40M) | (521.28M) | (377.92M) | (431.69M) | 14.2% | |
Gross Profit | 356.59M | 435.43M | 518.32M | 453.59M | 568.32M | 25.3% | |
| Operating Expenses | |||||||
| Research & Development | (101.75M) | (131.99M) | (177.77M) | (179.87M) | (190.36M) | 5.8% | |
| Selling, General & Administrative | (181.69M) | (250.82M) | (314.96M) | (316.76M) | (356.97M) | 12.7% | |
| General & Administrative | (55.78M) | (76.28M) | (100.39M) | (98.88M) | (108.33M) | 9.6% | |
| Selling & Marketing | (125.91M) | (174.55M) | (214.56M) | (217.88M) | (248.64M) | 14.1% | |
| Depreciation & Amortization | (15.01M) | (14.31M) | (16.63M) | (19.55M) | (17.71M) | -9.4% | |
Operating Income (EBIT) | 73.94M | 52.61M | 25.59M | -43.03M | 20.99M | -148.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | 2.01M | 9.70M | 12.34M | 13.43M | 8.8% | |
| Interest Expense | (402.00K) | — | — | — | — | — | |
| Other Income/Expenses (Net) | -1.28M | 1.43M | 9.17M | 11.39M | 13.18M | 15.7% | |
Income Before Tax | 72.65M | 54.04M | 34.76M | -31.65M | 34.17M | -208.0% | |
| Income Tax Expense | (165.72M) | (13.03M) | (5.43M) | (1.90M) | (16.28M) | -957.5% | |
Net Income | 238.38M | 41.01M | 29.32M | -29.75M | 17.88M | -160.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $1 | $0 | $-0 | $0 | -160.0% | |
| Weighted Avg Shares Outstanding | 63.28M | 65.06M | 65.98M | 65.88M | 66.81M | 1.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 67.86M | 68.91M | 69.32M | 65.88M | 70.43M | 6.9% | |
EBITDA | 88.07M | 68.36M | 51.39M | -12.10M | 51.88M | -528.9% |
Explore CALX
CALX in the Technology
Mid Cap