| Income Statement | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-09-28 |
|---|---|---|---|---|
| Revenue | 265,437 | 241,882 | 220,242 | 200,945 |
| Cost of revenue | 113,427 | 105,587 | 97,534 | 90,898 |
| Gross profit | 152,010 | 136,295 | 122,708 | 110,047 |
| Sales and marketing | 60,257 | 63,653 | 58,059 | 52,301 |
| Research and development | 47,055 | 45,787 | 43,980 | 45,467 |
| General and administrative | 27,293 | 26,464 | 26,750 | 23,175 |
| Total operating expenses | 134,605 | 135,904 | 128,789 | 120,943 |
| Operating income (loss) | 17,405 | 391 | -6,081 | -10,896 |
| Interest income, net | 3,264 | 2,959 | 3,287 | 3,282 |
| Other expense, net | -335 | 77 | -196 | -178 |
| Total interest income and other expense, net | 2,929 | 3,036 | - | - |
| Income (loss) before income taxes | 20,334 | 3,427 | -2,990 | -7,792 |
| Income taxes (benefit) | 4,676 | 3,626 | 1,797 | -3,824 |
| Net income (loss) | 15,658 | -199 | -4,787 | -3,968 |
| Unrealized gain on available-for-sale marketable securities, net | 134 | 41 | 171 | 1,190 |
| Foreign currency translation adjustments, net | -222 | 189 | 96 | 273 |
| Total other comprehensive income (loss), net of tax | -88 | 230 | 267 | 1,463 |
| Comprehensive income (loss) | 15,570 | 31 | -4,520 | -2,505 |
| Basic (in dollars per share) | 0.24 | 0 | -0.07 | -0.06 |
| Basic (in shares) | 65,753,000 | 64,525,000 | 66,027,000 | 66,078,000 |
| Diluted (in dollars per share) | 0.22 | 0 | -0.07 | -0.06 |
| Diluted (in shares) | 69,789,000 | 64,525,000 | 66,027,000 | 66,078,000 |
CALIX, INC (CALX)
CALIX, INC (CALX)