Income Statement

Revenue

+15%

+85%

10Y

Currency: USD

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Apr-2017	Jul-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Apr-2021	Jul-2021	Oct-2021	Dec-2021	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	2	1	2	3	4	3	3	2	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	2	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	1	1	1	2	2	2	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	251 N/A	228 -9%	215 -6%	215 +0%	233 +8%	244 +5%	268 +10%	284 +6%	287 +1%	310 +8%	337 +8%	345 +2%	345 0%	352 +2%	333 -5%	330 -1%	330 0%	342 +4%	358 +5%	380 +6%	383 +1%	378 -1%	381 +1%	384 +1%	401 +5%	406 +1%	408 +0%	414 +2%	408 -2%	415 +2%	423 +2%	432 +2%	459 +6%	478 +4%	497 +4%	504 +2%	510 +1%	492 -4%	478 -3%	464 -3%	441 -5%	431 -2%	420 -3%	420 0%	424 +1%	437 +3%	455 +4%	491 +8%	541 +10%	602 +11%	651 +8%	673 +3%	679 +1%	702 +3%	736 +5%	800 +9%	868 +9%	933 +7%	992 +6%	1 019 +3%	1 040 +2%	1 016 -2%	953 -6%	890 -7%	832 -7%	825 -1%	869 +5%	934 +7%	1 000 +7%
Gross Profit
Cost of Revenue	(171)	(155)	(147)	(145)	(156)	(161)	(172)	(180)	(174)	(184)	(198)	(204)	(205)	(209)	(197)	(193)	(193)	(197)	(204)	(212)	(212)	(211)	(213)	(217)	(223)	(223)	(220)	(219)	(217)	(221)	(228)	(236)	(258)	(288)	(313)	(330)	(338)	(312)	(290)	(267)	(244)	(238)	(232)	(235)	(236)	(242)	(249)	(259)	(274)	(294)	(310)	(319)	(323)	(340)	(363)	(398)	(432)	(461)	(484)	(489)	(521)	(503)	(469)	(437)	(378)	(372)	(387)	(409)	(432)
Gross Profit	79 N/A	73 -8%	68 -6%	70 +3%	77 +9%	83 +8%	96 +16%	104 +8%	113 +9%	127 +12%	138 +9%	141 +2%	139 -1%	143 +2%	136 -5%	138 +1%	138 N/A	145 +5%	154 +6%	168 +9%	171 +2%	167 -3%	169 +1%	166 -1%	178 +7%	183 +3%	187 +2%	195 +4%	190 -3%	193 +2%	195 +1%	196 +0%	201 +3%	190 -6%	183 -4%	175 -5%	173 -1%	181 +4%	188 +4%	196 +4%	197 +1%	194 -2%	187 -3%	185 -1%	188 +2%	195 +4%	207 +6%	233 +12%	267 +15%	308 +15%	341 +11%	354 +4%	357 +1%	362 +2%	373 +3%	402 +8%	435 +8%	472 +8%	508 +8%	530 +4%	518 -2%	513 -1%	484 -6%	453 -6%	454 +0%	454 +0%	482 +6%	524 +9%	568 +8%
Operating Income
Operating Expenses	(92)	(92)	(90)	(92)	(96)	(100)	(107)	(115)	(126)	(138)	(150)	(155)	(159)	(163)	(161)	(164)	(165)	(171)	(178)	(185)	(190)	(190)	(191)	(192)	(198)	(206)	(212)	(215)	(217)	(219)	(221)	(226)	(234)	(244)	(249)	(253)	(250)	(238)	(230)	(221)	(217)	(210)	(207)	(205)	(201)	(208)	(209)	(213)	(224)	(244)	(253)	(270)	(283)	(299)	(321)	(348)	(383)	(419)	(453)	(479)	(493)	(499)	(494)	(490)	(497)	(501)	(518)	(531)	(547)
Selling, General & Administrative	(47)	(11)	(23)	(35)	(49)	(51)	(57)	(62)	(70)	(78)	(82)	(82)	(83)	(83)	(83)	(87)	(88)	(91)	(94)	(98)	(100)	(101)	(102)	(103)	(108)	(113)	(115)	(117)	(117)	(119)	(121)	(123)	(125)	(126)	(124)	(123)	(123)	(119)	(122)	(124)	(127)	(126)	(124)	(123)	(120)	(123)	(127)	(131)	(139)	(148)	(159)	(171)	(182)	(193)	(209)	(229)	(251)	(274)	(293)	(305)	(315)	(320)	(316)	(314)	(317)	(321)	(337)	(349)	(357)
Research & Development	(44)	(11)	(21)	(33)	(46)	(47)	(50)	(52)	(55)	(59)	(64)	(67)	(68)	(70)	(68)	(67)	(67)	(70)	(74)	(77)	(79)	(79)	(78)	(78)	(80)	(83)	(86)	(88)	(90)	(91)	(93)	(99)	(107)	(118)	(126)	(130)	(128)	(119)	(108)	(97)	(90)	(84)	(82)	(82)	(81)	(83)	(83)	(82)	(85)	(89)	(94)	(99)	(102)	(107)	(112)	(119)	(132)	(145)	(160)	(174)	(178)	(179)	(178)	(176)	(180)	(179)	(181)	(183)	(190)
Depreciation & Amortization	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(4)	(6)	(9)	(11)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(7)	(4)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(70)	(46)	(23)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(13) N/A	(19) -49%	(23) -17%	(22) +4%	(19) +11%	(17) +13%	(11) +32%	(11) N/A	(14) -19%	(11) +16%	(11) +1%	(14) -19%	(19) -44%	(20) -5%	(25) -22%	(27) -6%	(28) -4%	(26) +5%	(24) +8%	(17) +29%	(19) -9%	(23) -23%	(22) +4%	(26) -17%	(20) +20%	(22) -10%	(24) -8%	(20) +19%	(27) -35%	(25) +5%	(25) 0%	(30) -19%	(33) -8%	(54) -66%	(66) -22%	(79) -20%	(77) +2%	(58) +25%	(42) +27%	(25) +41%	(20) +22%	(16) +17%	(19) -17%	(20) -5%	(13) +35%	(13) +2%	(2) +83%	20 N/A	43 +116%	64 +49%	88 +37%	84 -4%	73 -13%	63 -14%	52 -17%	54 +4%	53 -3%	53 +0%	55 +4%	51 -7%	26 -50%	14 -47%	(10) N/A	(36) -281%	(43) -18%	(47) -9%	(35) +25%	(7) +80%	21 N/A
Pre-Tax Income
Interest Income Expense	(2)	(1)	(2)	(3)	(4)	(3)	(3)	(1)	(1)	(0)	0	0	(0)	0	(0)	(0)	(0)	(0)	0	0	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(0)	(0)	0	1	2	4	6	8	10	11	11	12	12	13	13	13	13
Non-Reccuring Items	0	0	0	0	0	0	0	(2)	(4)	(20)	(35)	(35)	(33)	(17)	(1)	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	4	3	(2)	(4)	(2)	(2)	(1)	1	(0)	1	(2)	(3)	0	(9)	(6)	(6)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	(1)	(0)	(0)	0	(0)	(0)	(0)	(0)	0	0	0	0	0	(0)	(0)	0	(0)	(0)	(0)	1	2	2	2	0	0	0	0	1	1	1	1	1	1	1	0	(0)	(1)	0	1	0	0	0	0	(0)	0	0	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(2)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)
Pre-Tax Income	(13) N/A	(21) -59%	(25) -20%	(25) -1%	(23) +10%	(20) +12%	(14) +28%	(15) -5%	(19) -23%	(32) -74%	(47) -45%	(48) -3%	(52) -9%	(37) +29%	(27) +28%	(27) -1%	(28) -6%	(27) +6%	(25) +8%	(17) +29%	(17) +1%	(21) -23%	(20) +5%	(24) -18%	(20) +15%	(22) -9%	(24) -9%	(19) +20%	(26) -35%	(25) +5%	(25) N/A	(25) -1%	(27) -9%	(49) -82%	(62) -27%	(81) -30%	(82) -1%	(61) +26%	(45) +27%	(26) +42%	(19) +28%	(17) +11%	(19) -14%	(23) -19%	(17) +28%	(14) +18%	(13) +7%	11 N/A	34 +218%	62 +80%	86 +40%	83 -4%	73 -13%	62 -15%	51 -18%	54 +6%	54 +1%	56 +3%	60 +8%	58 -4%	35 -40%	24 -31%	1 -96%	(25) N/A	(32) -26%	(35) -11%	(23) +34%	5 N/A	34 +566%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(1)	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(86)	(85)	(85)	(85)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	159	166	164	162	(5)	(13)	(13)	(16)	(10)	(5)	(4)	2	7	2	0	(4)	(12)	(16)
Income from Continuing Operations	(13)	(21)	(25)	(25)	(22)	(20)	(14)	(15)	(19)	(32)	(47)	(48)	(53)	(37)	(27)	(27)	(28)	(27)	(25)	(18)	(17)	(21)	(20)	(24)	(21)	(23)	(25)	(20)	(26)	(25)	(25)	(25)	(27)	(50)	(63)	(82)	(167)	(146)	(130)	(111)	(19)	(17)	(20)	(24)	(18)	(15)	(14)	10	34	61	86	243	238	226	213	49	41	42	44	48	29	20	2	(18)	(30)	(35)	(27)	(7)	18
Net Income (Common)	(17) N/A	(25) -46%	(29) -15%	(29) N/A	(26) +8%	(24) +10%	(18) +24%	(17) +8%	(20) -17%	(32) -65%	(47) -45%	(48) -3%	(53) -10%	(37) +29%	(27) +28%	(27) -1%	(28) -5%	(27) +5%	(25) +7%	(18) +30%	(17) +1%	(21) -23%	(20) +6%	(24) -22%	(21) +14%	(23) -9%	(25) -8%	(20) +19%	(26) -33%	(25) +5%	(25) N/A	(25) -1%	(27) -8%	(50) -82%	(63) -26%	(82) -29%	(83) -2%	(62) +26%	(45) +26%	(27) +41%	(19) +27%	(17) +10%	(20) -13%	(24) -21%	(18) +26%	(15) +16%	(14) +5%	10 N/A	34 +238%	61 +82%	86 +40%	243 +183%	238 -2%	226 -5%	213 -6%	49 -77%	41 -16%	42 +4%	44 +4%	48 +8%	29 -39%	20 -32%	2 -87%	(18) N/A	(30) -61%	(35) -16%	(27) +22%	(7) +73%	18 N/A
EPS (Diluted)	-0.47 N/A	-0.69 -47%	-0.79 -14%	-0.79 N/A	-0.72 +9%	-0.65 +10%	-0.5 +23%	-0.45 +10%	-0.65 -44%	-0.77 -18%	-1 -30%	-1.01 -1%	-1.15 -14%	-0.77 +33%	-0.57 +26%	-0.57 N/A	-0.59 -4%	-0.57 +3%	-0.52 +9%	-0.36 +31%	-0.35 +3%	-0.42 -20%	-0.4 +5%	-0.49 -22%	-0.41 +16%	-0.45 -10%	-0.48 -7%	-0.38 +21%	-0.51 -34%	-0.5 +2%	-0.51 -2%	-0.52 -2%	-0.56 -8%	-1.01 -80%	-1.27 -26%	-1.63 -28%	-1.65 -1%	-1.19 +28%	-0.86 +28%	-0.49 +43%	-0.37 +24%	-0.31 +16%	-0.35 -13%	-0.43 -23%	-0.32 +26%	-0.26 +19%	-0.24 +8%	0.14 N/A	0.54 +286%	0.92 +70%	1.26 +37%	3.59 +185%	3.51 -2%	3.3 -6%	3.13 -5%	0.71 -77%	0.6 -15%	0.61 +2%	0.64 +5%	0.69 +8%	0.42 -39%	0.28 -33%	0.02 -93%	-0.28 N/A	-0.45 -61%	-0.52 -16%	-0.41 +21%	-0.12 +71%	0.26 N/A

Income Statement Balance Sheet Cash Flow Statement

Calix Inc
NYSE:CALX

Income Statement

Earnings Waterfall
Calix Inc

Income Statement
Calix Inc

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Calix Inc NYSE:CALX

Income Statement

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Income Statement Calix Inc

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Calix Inc
NYSE:CALX

Earnings Waterfall
Calix Inc

Income Statement
Calix Inc