CALIX INC

For the period ended Mar 30, 2024. Filed Apr 23, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 30, 2024 · Filed Apr 23, 2024

CALX$32.24+0.2%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Comprehensive Income (Loss)

(In thousands, except per share data)

(Unaudited)

	Three Months Ended
	March 30,2024	April 1,2023
Revenue	$226,310	$250,008
Cost of revenue	103,733	121,957
Gross profit	122,577	128,051
Operating expenses:
Sales and marketing	53,897	51,865
Research and development	44,422	43,173
General and administrative	26,290	23,077
Total operating expenses	124,609	118,115
Operating income (loss)	(2,032)	9,936
Interest income and other expense, net:
Interest income, net	2,635	1,640
Other expense, net	(135)	(167)
Total interest income and other expense, net	2,500	1,473
Income before income taxes	468	11,409
Income taxes	365	1,811
Net income	$103	$9,598
Net income per common share:
Basic	$0.00	$0.15
Diluted	$0.00	$0.14
Weighted-average number of shares used to compute
net income per common share:
Basic	65,338	66,044
Diluted	68,119	69,708
Net income	$103	$9,598
Other comprehensive income (loss), net of tax:
Unrealized gain (loss) on available-for-sale marketable securities, net	(212)	1,064
Foreign currency translation adjustments, net	(112)	102
Total other comprehensive income (loss), net of tax	(324)	1,166
Comprehensive income (loss)	$(221)	$10,764

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.