Calix Income Statement
CALX / Information Technology|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$1.0B
FY2025
Gross Profit
$568M
56.8% gross margin
Operating Income
$21M
FY2025
Net Income
$18M
FY2025
Calix reported $1.0B in revenue and $18M in net income for FY2025. Revenue has grown at a 7.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.0B | $831.5M | $1.0B | $867.8M | $679.4M | $541.2M | - | - | $117.5M | $458.8M | $407.5M | $401.2M | $382.6M | $330.2M | $344.7M |
| Cost of Revenue | $431.7M | $377.9M | $521.3M | $432.4M | $322.8M | $274.2M | $236.4M | $243.9M | $337.5M | $257.6M | $208.7M | $215.1M | $203.2M | $185.1M | $195.7M |
| Gross Profit | $568.3M | $453.6M | $518.3M | $435.4M | $356.6M | $267.0M | $187.9M | $197.4M | $172.9M | $201.2M | $190.4M | $177.8M | $171.1M | $137.6M | $119.5M |
| SG&A Expense | $108.3M | $98.9M | $100.4M | $76.3M | $55.8M | $44.4M | $37.1M | $40.5M | $39.9M | $41.6M | $38.5M | $31.4M | $31.9M | $26.1M | $27.0M |
| R&D Expense | $190.4M | $179.9M | $177.8M | $132.0M | $101.7M | $85.3M | $81.2M | $90.0M | $127.5M | $106.9M | $89.7M | $80.3M | $79.3M | $66.7M | $67.7M |
| Operating Income | $21.0M | -$43.0M | $25.6M | $52.6M | $73.9M | $36.8M | -$15.4M | -$18.5M | -$81.6M | -$28.1M | -$26.5M | -$20.4M | -$18.5M | -$29.0M | -$52.3M |
| Interest Expense | - | - | - | - | - | - | - | - | - | $585.0K | $1.1M | $806.0K | $167.0K | $185.0K | $184.0K |
| Income Tax | $16.3M | -$1.9M | $5.4M | $13.0M | -$165.7M | $800.0K | $1.2M | $530.0K | $1.2M | $347.0K | $535.0K | $581.0K | -$14.0K | $158.0K | $224.0K |
| Net Income | $17.9M | -$29.7M | $29.3M | $41.0M | $238.4M | $33.5M | -$17.7M | -$19.3M | -$83.0M | -$27.4M | -$26.3M | -$20.8M | -$17.3M | -$28.3M | -$52.5M |
| EPS (Basic) | $0.44 | $0.63 | $3.77 | $0.57 | $3.77 | $0.57 | -$0.32 | -$0.37 | -$0.35 | -$0.22 | -$0.23 | -$0.20 | -$0.13 | - | - |
| EPS (Diluted) | $0.42 | $0.60 | $3.51 | $0.54 | $3.51 | $0.54 | -$0.32 | -$0.37 | -$0.35 | -$0.22 | -$0.23 | -$0.20 | -$0.13 | -$0.65 | -$6.48 |
| Shares Outstanding | 66.4M | 65.1M | 65.7M | 64.3M | 67.9M | 62.0M | 55.0M | 52.6M | 49.4M | 49.5M | 51.6M | 50.2M | 48.9M | 47.8M | 38.7M |
| Gross Margin | 56.8% | 54.5% | 49.9% | 50.2% | 52.5% | 49.3% | - | - | 147.1% | 43.9% | 46.7% | 44.3% | 44.7% | 41.7% | 34.7% |
| Operating Margin | 2.1% | -5.2% | 2.5% | 6.1% | 10.9% | 6.8% | - | - | -69.4% | -6.1% | -6.5% | -5.1% | -4.8% | -8.8% | -15.2% |
| Profit Margin | 1.8% | -3.6% | 2.8% | 4.7% | 35.1% | 6.2% | - | - | -70.7% | -6.0% | -6.5% | -5.2% | -4.5% | -8.6% | -15.3% |