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Calix, Inc. (CALX)

NYSE - NYSE Delayed Price. Currency in USD
33.89-0.12 (-0.35%)
At close: 04:00PM EDT
33.89 0.00 (0.00%)
After hours: 05:39PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,039,593
1,039,593
867,827
679,394
541,239
Cost of Revenue
521,277
521,277
432,399
322,807
274,220
Gross Profit
518,316
518,316
435,428
356,587
267,019
Operating Expense
492,731
492,731
382,818
283,435
223,887
Operating Income
25,585
25,585
52,610
73,152
43,132
Net Non Operating Interest Income Expense
9,704
9,704
2,009
-402
-1,585
Other Income Expense
-532
-532
-577
-96
-7,263
Pretax Income
34,757
34,757
54,042
72,654
34,284
Tax Provision
5,432
5,432
13,032
-165,724
800
Net Income Common Stockholders
29,325
29,325
41,010
238,378
33,484
Diluted NI Available to Com Stockholders
29,325
29,325
41,010
238,378
33,484
Basic EPS
0.72
0.48
0.63
3.77
0.57
Diluted EPS
0.70
0.46
0.60
3.51
0.54
Basic Average Shares
66,040
65,980
65,058
63,277
59,074
Diluted Average Shares
69,704
69,320
68,911
67,856
61,998
Total Operating Income as Reported
25,585
25,585
52,610
73,938
36,846
Total Expenses
1,014,008
1,014,008
815,217
606,242
498,107
Net Income from Continuing & Discontinued Operation
29,325
29,325
41,010
238,378
33,484
Normalized Income
29,325
29,325
41,010
237,804
39,625
Interest Income
9,704
-
2,009
-
-
Interest Expense
-
-
-
402
1,585
Net Interest Income
9,704
9,704
2,009
-402
-1,585
EBIT
25,585
25,585
52,610
73,056
35,869
EBITDA
42,216
42,216
66,925
88,068
49,587
Reconciled Cost of Revenue
521,277
521,277
432,399
322,807
274,220
Reconciled Depreciation
16,631
16,631
14,315
15,012
13,718
Net Income from Continuing Operation Net Minority Interest
29,325
29,325
41,010
238,378
33,484
Total Unusual Items Excluding Goodwill
0
0
0
786
-6,286
Total Unusual Items
0
0
0
786
-6,286
Normalized EBITDA
42,216
42,216
66,925
87,282
55,873
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
212.22
-144.578