Calix, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-06-27 | 2026-03-28 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 293.3M | 280.0M | 272.4M | 265.4M | 241.9M | 220.2M | 206.1M | 200.9M |
| Cost of Goods Sold | 133.2M | 120.7M | 115.1M | 113.4M | 105.6M | 97.5M | 92.8M | 90.9M |
| Gross Profit | 160.1M | 159.3M | 157.3M | 152.0M | 136.3M | 122.7M | 113.4M | 110.0M |
| R&D Expenses | 52.8M | 54.6M | 53.5M | 47.1M | 45.8M | 44.0M | 45.9M | 45.5M |
| Operating Expenses | 138.3M | 146.6M | 148.0M | 134.6M | 135.9M | 128.8M | 132.1M | 120.9M |
| Operating Income | 21.8M | 12.7M | 9.3M | 17.4M | 391K | -6.1M | -18.8M | -10.9M |
| Other Income / Gains | 1.7M | 2.5M | 4.1M | 2.9M | 3.0M | 3.1M | 3.1M | 3.1M |
| Net Income | 17.1M | 11.2M | 7.2M | 15.7M | -199K | -4.8M | -17.9M | -4.0M |
| EPS (Diluted) | 0.27 | 0.17 | 0.11 | 0.24 | -0.003 | -0.073 | -0.27 | -0.06 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.546 | 0.569 | 0.577 | 0.573 | 0.563 | 0.557 | 0.55 | 0.548 |
| General And Administrative Expenses | 23.2M | 28.4M | 27.8M | 27.3M | 26.5M | 26.8M | 26.8M | 23.2M |
| Selling And Marketing Expenses | 62.3M | 63.5M | 66.7M | 60.3M | 63.7M | 58.1M | 59.4M | 52.3M |
| Selling General And Administrative Expenses | 85.5M | 91.9M | 94.5M | 87.5M | 90.1M | 84.8M | 86.3M | 75.5M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 271.5M | 267.3M | 263.2M | 248.0M | 241.5M | 226.3M | 224.9M | 211.8M |
| Interest Income | 1.9M | 2.9M | 3.9M | 3.3M | 3.0M | 3.3M | 3.5M | 3.3M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 0 | 4.4M | 4.4M | 4.7M | 4.3M | 4.3M | 4.7M | 4.8M |
| Ebitda | 21.8M | 19.6M | 17.8M | 25.0M | 7.8M | 1.3M | -10.9M | -3.0M |
| Ebitdaratio | 0.074 | 0.07 | 0.065 | 0.094 | 0.032 | 0.006 | -0.053 | -0.015 |
| Operating Income Ratio | 0.074 | 0.045 | 0.034 | 0.066 | 0.002 | -0.028 | -0.091 | -0.054 |
| Income Before Tax | 23.6M | 15.2M | 13.4M | 20.3M | 3.4M | -3.0M | -15.6M | -7.8M |
| Income Before Tax Ratio | 0.08 | 0.054 | 0.049 | 0.077 | 0.014 | -0.014 | -0.076 | -0.039 |
| Income Tax Expense | 6.5M | 4.0M | 6.2M | 4.7M | 3.6M | 1.8M | 2.3M | -3.8M |
| Net Income Ratio | 0.058 | 0.04 | 0.026 | 0.059 | -0.001 | -0.022 | -0.087 | -0.02 |
| Epsdiluted | 0.26 | 0.17 | 0.10 | 0.24 | -0.003 | -0.073 | -0.27 | -0.06 |
| Weighted Average Shs Out | 63.5M | 65.6M | 66.8M | 64.5M | 64.5M | 66.0M | 65.9M | 66.1M |
| Weighted Average Shs Out Dil | 65.5M | 65.6M | 70.4M | 64.5M | 64.5M | 66.0M | 65.9M | 66.1M |