Financials in USD. Standardized financial statements.
A compact view of how Calix, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.00B | $831.52M | $1.04B | $867.83M | $679.39M | $541.24M | $424.33M | $441.32M | $510.37M | $458.79M |
| Revenue Growth? | +20.3% | -20.0% | +19.8% | +27.7% | +25.5% | +27.6% | -3.8% | -13.5% | +11.2% | 0.0% |
| Cost of Revenue? | $431.69M | $377.92M | $521.28M | $432.40M | $322.81M | $274.22M | $236.41M | $243.94M | $337.48M | $257.57M |
| Gross Profit? | $568.32M | $453.59M | $518.32M | $435.43M | $356.59M | $267.02M | $187.93M | $197.38M | $172.89M | $201.22M |
| Gross Margin? | +56.8% | +54.6% | +49.9% | +50.2% | +52.5% | +49.3% | +44.3% | +44.7% | +33.9% | +43.9% |
| Operating Expenses? | $547.33M | $496.63M | $492.73M | $382.82M | $282.65M | $230.17M | $203.33M | $215.90M | $254.45M | $229.34M |
| Operating Income? | $20.99M | -$43.03M | $25.59M | $52.61M | $73.94M | $36.85M | -$15.40M | -$18.51M | -$81.56M | -$28.12M |
| EBITDA? | $51.88M | -$23.48M | $42.22M | $66.92M | $88.07M | $49.59M | -$5.26M | -$8.95M | -$66.32M | -$18.50M |
| Income Before Tax | $34.17M | -$31.65M | $34.76M | $54.04M | $72.65M | $34.28M | -$16.53M | -$18.77M | -$81.79M | -$27.05M |
| Income Tax Expense | $16.28M | -$1.90M | $5.43M | $13.03M | -$165.72M | $800,000 | $1.16M | $530,000 | $1.24M | $347,000 |
| Net Income? | $17.88M | -$29.75M | $29.32M | $41.01M | $238.38M | $33.48M | -$17.69M | -$19.30M | -$83.03M | -$27.40M |
| EPS? | $0.27 | $-0.45 | $0.44 | $0.63 | $3.77 | $0.57 | $-0.32 | $-0.37 | $-1.66 | $-0.56 |
| Diluted EPS? | $0.26 | $-0.45 | $0.42 | $0.60 | $3.51 | $0.54 | $-0.32 | $-0.37 | $-1.66 | $-0.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality