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Technology - Software - Application - NYSE - US
$ 29.31
-2.72 %
$ 1.94 B
Market Cap
-104.68
P/E
INCOME STATEMENT
1.04 B REVENUE
19.79%
25.6 M OPERATING INCOME
-51.37%
29.3 M NET INCOME
-28.49%
EFFICIENCY
Earnings Waterfall Calix, Inc.
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Revenue 1.04 B
Cost Of Revenue 521 M
Gross Profit 518 M
Operating Expenses 493 M
Operating Income 25.6 M
Other Expenses -3.74 M
Net Income 29.3 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007
REVENUE
Revenue 1 039.6 867.8 679.4 541.2 424.3 441.3 510.4 458.8 407.5 401.2 382.6 330.2 344.7 287.0 232.9 250.5 193.8
GROSS PROFIT
Cost Of Revenue 521.3 432.4 322.8 274.2 236.4 243.9 337.5 257.6 217.0 223.4 211.5 192.6 225.2 174.3 156.3 171.4 133.5
Gross Profit 518.3 435.4 356.6 267.0 187.9 197.4 172.9 201.2 190.4 177.8 171.1 137.6 119.5 112.7 76.6 79.1 60.4
OPERATING INCOME
Operating Expenses 492.7 382.8 283.4 223.9 200.9 216.9 250.2 233.8 216.9 196.9 189.5 165.2 171.8 126.3 96.0 92.0 85.7
Selling, General and Administrative Expenses 315.0 250.8 181.7 138.6 119.7 126.9 122.7 125.3 117.0 106.4 100.0 88.2 82.6 70.1 49.1 46.9 40.5
Research and Development Expenses 177.8 132.0 101.7 85.3 81.2 90.0 127.5 106.9 89.7 80.3 79.3 66.7 67.7 55.4 46.1 44.3 44.4
Operating Income 25.6 52.6 73.9 36.8 (12.9) (18.5) (81.6) (28.1) (26.5) (19.1) (18.5) (29.0) (52.3) (17.5) (19.3) (12.9) (25.4)
PRE-TAX INCOME
Interest Income Expense 0 2.0 0.4 1.6 1.0 0.6 0.2 0.6 1.1 0.8 0.2 0.2 0.2 1.2 3.9 2.1 2.3
Total Other Income 9.2 1.4 (1.3) (2.6) (1.1) (0.3) (0.2) 1.1 0.7 0.2 1.2 0.9 5 K (1.0) (3.5) (0.1) 0.5
Pre-Tax Income 34.8 54.0 72.7 34.3 (16.5) (18.8) (81.8) (27.1) (25.8) (19.0) (17.3) (28.2) (52.3) (18.5) (22.8) (13.0) (24.8)
NET INCOME
Tax Provision 5.4 13.0 (165.7) 0.8 1.2 0.5 1.2 0.3 0.5 0.6 14 K 0.2 0.2 81 K (0.4) 81 K 0.1
Net Income 29.3 41.0 238.4 33.5 (17.7) (19.3) (83.0) (27.4) (26.3) (19.6) (17.3) (28.3) (52.5) (18.6) (22.4) (12.9) (24.9)
EPS 0.44 0.63 3.77 0.57 0.32 0.37 1.66 0.56 0.51 0.38 0.35 0.59 1.15 0.62 5.55 3.25 6.17