Calix Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2007
Revenue	1,040	867.83	679.39	541.24	424.33	Upgrade
Revenue Growth (YoY)	19.79%	27.74%	25.53%	27.55%	-3.85%	Upgrade
Cost of Revenue	521.28	432.4	322.81	274.22	236.41	Upgrade
Gross Profit	518.32	435.43	356.59	267.02	187.93	Upgrade
Selling, General & Admin	314.96	250.82	181.69	138.63	119.67	Upgrade
Research & Development	177.77	131.99	101.75	85.26	81.18	Upgrade
Other Operating Expenses	0	0	-0.79	6.29	2.47	Upgrade
Operating Expenses	492.73	382.82	282.65	230.17	203.33	Upgrade
Operating Income	25.59	52.61	73.94	36.85	-15.4	Upgrade
Interest Expense / Income	-9.7	-2.01	0.4	1.59	0.96	Upgrade
Other Expense / Income	0.53	0.58	0.88	0.98	0.17	Upgrade
Pretax Income	34.76	54.04	72.65	34.28	-16.53	Upgrade
Income Tax	5.43	13.03	-165.72	0.8	1.16	Upgrade
Net Income	29.33	41.01	238.38	33.48	-17.69	Upgrade
Net Income Growth	-28.49%	-82.80%	611.92%	-	-	Upgrade
Shares Outstanding (Basic)	66	65	63	59	55	Upgrade
Shares Outstanding (Diluted)	69	69	68	62	55	Upgrade
Shares Change	0.59%	1.55%	9.45%	12.74%	4.53%	Upgrade
EPS (Basic)	0.44	0.63	3.77	0.57	-0.32	Upgrade
EPS (Diluted)	0.42	0.60	3.51	0.54	-0.32	Upgrade
EPS Growth	-30.00%	-82.91%	550.00%	-	-	Upgrade
Free Cash Flow	38.4	13.12	46.33	43.59	-8.7	Upgrade
Free Cash Flow Per Share	0.58	0.20	0.73	0.74	-0.16	Upgrade
Gross Margin	49.86%	50.17%	52.49%	49.33%	44.29%	Upgrade
Operating Margin	2.46%	6.06%	10.88%	6.81%	-3.63%	Upgrade
Profit Margin	2.82%	4.73%	35.09%	6.19%	-4.17%	Upgrade
Free Cash Flow Margin	3.69%	1.51%	6.82%	8.05%	-2.05%	Upgrade
Effective Tax Rate	15.63%	24.11%	-228.10%	2.33%	-	Upgrade
EBITDA	41.68	66.35	88.07	49.59	-5.26	Upgrade
EBITDA Margin	4.01%	7.65%	12.96%	9.16%	-1.24%	Upgrade
Depreciation & Amortization	16.63	14.32	15.01	13.72	10.32	Upgrade
EBIT	25.05	52.03	73.06	35.87	-15.57	Upgrade
EBIT Margin	2.41%	6.00%	10.75%	6.63%	-3.67%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).