CALIX INC

For the period ended Jun 29, 2024. Filed Jul 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.

Jun 29, 2024 · Filed Jul 23, 2024

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

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Contents

Condensed Consolidated Statements of Stockholders Equity

(In thousands, unaudited)

Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’ Equity
Shares · Amount
Balance as of March 30, 2024	65,525	$1,638	$1,102,314	$(983)	$(360,276)	$742,693
Stock-based compensation	—	—	15,458	—	—	15,458
Issuance of common stock under equity incentive plans, net of forfeitures	275	7	4,014	—	—	4,021
Net loss	—	—	—	—	(7,958)	(7,958)
Other comprehensive income	—	—	—	10	—	10
Balance as of June 29, 2024	65,800	$1,645	$1,121,786	$(973)	$(368,234)	$754,224

Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’ Equity
Shares · Amount
Balance as of April 1, 2023	66,244	$1,656	$1,097,596	$(1,307)	$(380,106)	$717,839
Stock-based compensation	—	—	17,844	—	—	17,844
Issuance of common stock under equity incentive plans, net of forfeitures	276	7	5,806	—	—	5,813
Repurchases of common stock	(200)	(5)	(8,812)	—	—	(8,817)
Net income	—	—	—	—	9,373	9,373
Other comprehensive loss	—	—	—	(282)	—	(282)
Balance as of July 1, 2023	66,320	$1,658	$1,112,434	$(1,589)	$(370,733)	$741,770

Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’ Equity
Shares · Amount
Balance as of December 31, 2023	65,052	$1,627	$1,078,393	$(659)	$(360,379)		$718,982
Stock-based compensation	—	—	32,315	—	—		32,315
Issuance of common stock under equity incentive plans, net of forfeitures	862	21	14,813	—	—		14,834
Repurchases of common stock	(114)	(3)	(3,735)	—	—		(3,738)
Net loss	—	—	—	—	(7,855)		(7,855)
Other comprehensive loss	—	—	—	(314)		(314)
Balance as of June 29, 2024	65,800	$1,645	$1,121,786	$(973)	$(368,234)		$754,224

Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’ Equity
Shares · Amount
Balance as of December 31, 2022	65,735	$1,644	$1,070,100	$(2,473)	$(389,704)	$679,567
Stock-based compensation	—	—	34,064	—	—	34,064
Issuance of common stock under equity incentive plans, net of forfeitures	810	20	18,264	—	—	18,284
Repurchases of common stock	(225)	(6)	(9,994)	—	—	(10,000)
Net income	—	—	—	—	18,971	18,971
Other comprehensive income	—	—	—	884	—	884
Balance as of July 1, 2023	66,320	$1,658	$1,112,434	$(1,589)	$(370,733)	$741,770

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.