- $3.36bn
- $2.97bn
- $1.00bn
- 96
- 28
- 56
- 64
Annual income statement for Calix, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 52 W | 52 W | 52 W | 52 W | 52 W |
| Source: | 10-K | 10-K | 10-K | 10-K | 8-K |
| Standards: | USG | USG | USG | USG | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 679 | 868 | 1,040 | 832 | 1,000 |
| Cost of Revenue | |||||
| Gross Profit | 357 | 435 | 518 | 454 | 568 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 605 | 815 | 1,014 | 875 | 979 |
| Operating Profit | 73.9 | 52.6 | 25.6 | -43 | 21 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 72.7 | 54 | 34.8 | -31.6 | 34.2 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 238 | 41 | 29.3 | -29.7 | 17.9 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 238 | 41 | 29.3 | -29.7 | 17.9 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 238 | 41 | 29.3 | -29.7 | 17.9 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 3.51 | 0.595 | 0.423 | -0.452 | 0.258 |