Calix Statements
CA
Calix Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
198.14
100
90.536
45.7
107.6
54.3
44.123
22.3
74.836
37.8
118.96
60
-11.356
-5.7
2.96
1.5
-0.286
-0.1
-8.682
-4.4
-0.724
-0.4
-7.958
-4.02
-0.121
65.678
226.31
100
103.73
45.8
122.58
54.2
44.422
19.6
80.187
35.4
124.61
55.1
-2.032
-0.9
2.635
1.2
-0.135
-0.06
0.468
0.2
0.365
0.2
0.103
0.05
0.002
68.119
264.73
100
151.49
57.2
113.25
42.8
42.295
16
83.042
31.4
125.34
47.3
-12.091
-4.6
3.151
1.2
-0.084
-0.03
-9.024
-3.4
-2.425
-0.9
-6.599
-2.5
-0.101
65.317
263.83
100
123.29
46.7
140.55
53.3
46.963
17.8
77.657
29.4
124.62
47.2
15.929
6
2.658
1
-0.444
-0.2
18.143
6.9
1.19
0.5
16.953
6.4
0.244
69.579
261.02
100
124.55
47.7
136.47
52.3
45.341
17.4
79.318
30.4
124.66
47.8
11.811
4.5
2.255
0.9
0.163
0.06
14.229
5.5
4.856
1.9
9.373
3.6
0.135
69.657
250.01
100
121.96
48.8
128.05
51.2
43.173
17.3
74.942
30
118.12
47.2
9.936
4
1.64
0.7
-0.167
-0.07
11.409
4.6
1.811
0.7
9.598
3.8
0.138
69.708
244.5
100
119.62
48.9
124.88
51.1
38.551
15.8
73.282
30
111.83
45.7
13.051
5.3
1.139
0.5
-0.103
-0.04
14.087
5.8
2.16
0.9
11.927
4.9
0.171
69.883
236.33
100
117.76
49.8
118.57
50.2
33.196
14
65.371
27.7
98.567
41.7
20.005
8.5
0.595
0.3
-0.134
-0.06
20.466
8.7
7.023
3
13.443
5.7
0.194
69.174
202.04
100
101.86
50.4
100.18
49.6
30.43
15.1
60.049
29.7
90.479
44.8
9.701
4.8
0.24
0.1
-0.272
-0.1
9.669
4.8
2.148
1.1
7.521
3.7
0.11
68.169
184.95
100
93.156
50.4
91.792
49.6
29.817
16.1
52.122
28.2
81.939
44.3
9.853
5.3
0.035
0.02
-0.068
-0.04
9.82
5.3
1.701
0.9
8.119
4.4
0.119
68.405
176.42
100
85.186
48.3
91.233
51.7
25.94
14.7
51.463
29.2
77.403
43.9
13.83
7.8
-0.072
-0.04
-0.762
-0.4
13.782
7.8
-6.099
-3.5
19.881
11.3
0.289
68.813
172.23
100
82.738
48
89.493
52
25.727
14.9
45.775
26.6
71.502
41.5
17.991
10.4
-0.086
-0.05
-0.463
-0.3
17.442
10.1
-159.98
-92.9
177.42
103
2.613
67.907
168.67
100
79.051
46.9
89.619
53.1
25.716
15.2
43.374
25.7
69.09
41
20.529
12.2
-0.119
-0.07
0.255
0.2
20.665
12.3
0.207
0.1
20.458
12.1
0.302
67.634
162.1
100
75.8
46.8
86.2
53.2
24.4
15.1
41.1
25.4
65.5
40.4
20.8
12.8
-0.1
-0.06
0.1
0.06
20.8
12.8
0.2
0.1
20.6
12.7
0.31
67
170
100
81
47.6
89
52.4
23.3
13.7
41
24.1
64.3
37.8
24.8
14.6
-0.3
-0.2
-0.2
-0.1
24.3
14.3
0.2
0.1
24.1
14.2
0.36
67
150.5
100
74.5
49.5
76
50.5
20.4
13.6
33.8
22.5
54.3
36.1
21.8
14.5
-0.4
-0.3
-0.7
-0.5
20.7
13.8
0.1
0.07
20.5
13.6
0.32
63.4
119
100
62.6
52.6
56.4
47.4
20.9
17.6
32.5
27.3
53.5
45
3
2.5
-0.6
-0.5
-0.1
-0.08
-4.1
-3.4
0.1
0.08
-4.2
-3.5
-0.07
57.3
101.7
100
56.1
55.2
45.6
44.8
20.7
20.4
31.3
30.8
51.9
51
-6.3
-6.2
-0.3
-0.3
—
0
-6.6
-6.5
0.3
0.3
-6.9
-6.8
-0.12
56.5
120.2
100
65.5
54.5
54.7
45.5
20.3
16.9
33
27.5
53.2
44.3
1.5
1.2
-0.4
-0.3
-0.3
-0.2
0.8
0.7
0.3
0.2
0.5
0.4
0.01
55.8
114.5
100
64.3
56.2
50.2
43.8
20.9
18.3
29.7
25.9
50.5
44.1
-0.4
-0.3
-0.3
-0.3
0.4
0.3
-2.8
-2.4
0.6
0.5
-3.4
-3
-0.06
55.5
100.3
100
55.6
55.4
44.7
44.6
20.7
20.6
28.9
28.8
49.6
49.5
-4.9
-4.9
-0.1
-0.1
0.1
0.1
-5
-5
0.1
0.1
-5
-5
-0.09
54.6
89.4
100
51
57
38.3
42.8
19.3
21.6
28.1
31.4
47.5
53.1
-9.1
-10.2
-0.1
-0.1
-0.4
-0.4
-9.6
-10.7
0.2
0.2
-9.8
-11
-0.18
54
115.5
100
63.9
55.3
51.6
44.7
21.2
18.4
35.8
31
57.1
49.4
-5.5
-4.8
-0.1
-0.09
-0.1
-0.09
-5.4
-4.7
0.2
0.2
-5.6
-4.8
-0.1
53.4
114.7
100
61.9
54
52.8
46
21.1
18.4
31.2
27.2
52.3
45.6
0.5
0.4
-0.1
-0.09
0.4
0.3
0.9
0.8
0.1
0.09
0.8
0.7
0.02
53.8
111.7
100
60.8
54.4
50.9
45.6
22.1
19.8
30.9
27.7
53
47.4
-2.1
-1.9
-0.2
-0.2
0.5
0.4
-2.6
-2.3
0.2
0.2
-2.8
-2.5
-0.05
52.3
99.4
100
57.3
57.6
42.1
42.4
25.5
25.7
29
29.2
54.6
54.9
-12.5
-12.6
-0.2
-0.2
-0.3
-0.3
-11.6
-11.7
0.1
0.1
-11.7
-11.8
-0.23
51.6
137.9
87.3
50.6
28.2
33.2
61.4
-10.8
-0.2
0.3
-12.7
84.6
-12.9
-0.25
50.7
128.8
84.2
44.6
32.6
28.7
61.3
-16.7
-0.1
-0.3
-17.6
0.2
-17.9
-0.35
50.3
126.1
82.8
43.3
33
28.1
61
-17.7
0.1
-0.2
-18.8
0.2
-19
-0.38
50
117.5
83.1
34.4
33.8
32.7
66.5
-32.1
—
0.1
-32.7
0.7
-33.3
-0.67
49.5
131.8
79.6
52.2
30.9
33.5
64.4
-12.2
—
0.6
-11.6
-0.1
-11.5
-0.23
49.2
121.2
67.6
53.5
28.1
29.2
57.4
-3.8
—
0.1
0.8
0.2
0.6
0.01
49.3
107.4
57.4
50
25
30.9
55.9
-5.9
—
0.1
-5.7
0.1
-5.8
-0.12
48.4
98.4
52.9
45.5
22.8
31.7
56.2
-10.7
—
0.1
-10.6
0.1
-10.7
-0.22
48.6
105
58.5
46.5
22.8
30.9
56.2
-9.7
—
0.3
-9.4
0.2
-9.5
-0.19
50.5
112.3
59.2
53.1
22.1
27.6
52.2
0.9
—
0.2
1.1
0.2
0.9
0.02
52
99.1
50.8
48.3
22.9
28.7
54.1
-5.8
0.1
—
-5.7
0.1
-5.8
-0.11
52
91
48.5
42.5
21.9
29.9
54.4
-11.9
—
—
-11.8
0.1
-11.9
-0.23
51.7
111.6
60.2
51.4
21.2
30.5
54.3
-2.9
—
0.1
-2.7
0.3
-3
-0.06
51.3
105.8
60.7
45.1
19.9
26.3
48.8
-3.7
—
—
-3.7
0.1
-3.8
-0.08
51
98
53.7
44.3
19.5
26.1
48.2
-3.9
—
0.1
-3.8
0.1
-4
-0.08
50.6
85.8
48.9
36.9
19.6
24.6
46.8
-9.9
-0.1
—
-9.9
0.1
-10
-0.2
50.3
94
54
40
19.3
26.2
48.1
-8.1
-0.1
1.7
-6.5
—
-6.5
-0.13
49.9
103.6
56.2
47.4
19.8
25.1
47.4
—
—
—
—
-0.6
0.5
0.01
51.1
94.4
51.9
42.5
20
24.8
47.4
-4.8
—
—
-4.9
0.2
-5.2
-0.1
49.2
90.5
49.4
41.1
20.2
23.9
46.7
-5.5
—
-0.3
-5.8
0.4
-6.2
-0.13
48.9