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CALIX INC

For the period ended Sep 28, 2024. Filed Oct 29, 2024.

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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.

Sep 28, 2024 · Filed Oct 29, 2024

CALX$32.16+5.1%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Table of Contents

FORM 10-Q

TABLE OF CONTENTS

PART I. FINANCIAL INFORMATION4
Item 1. Financial Statements (Unaudited)4
Condensed Consolidated Balance Sheets4
Condensed Consolidated Statements of Comprehensive Income (Loss)5
Condensed Consolidated Statements of Stockholders’ Equity6
Condensed Consolidated Statements of Cash Flows7
Notes to Condensed Consolidated Financial Statements8
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations18
Overview18
Critical Accounting Policies and Estimates19
Results of Operations20
Liquidity and Capital Resources23
Item 3. Quantitative and Qualitative Disclosures About Market Risk25
Item 4. Controls and Procedures26
PART II. OTHER INFORMATION27
Item 1. Legal Proceedings27
Item 1A. Risk Factors27
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds42
Item 3. Defaults Upon Senior Securities42
Item 4. Mine Safety Disclosures42
Item 5. Other Information42
Item 6. Exhibits43
SIGNATURES44
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.