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Calix Inc   (CALX)
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Calix Inc Income Statement Quarterly

CALX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 263.84 261.02 250.01
Revenue From Contract With Customer Including Assessed Tax - - -
Other Revenue -0.29 -0.55 0.00
Total Revenue 265.29 263.55 260.47 250.01 244.50
Cost of Goods and Services Sold 152.04 123.00 124.00 121.96 119.62
Gross Profit 113.25 140.55 136.47 128.05 124.88
Selling, Administration, Marketing 55.75 52.36 54.60 51.87 16.24
Depriciation & Amortization - - - - -
Research and Development Expense 42.30 46.96 45.34 43.17 38.55
Restructuring Charges - - - - -
Other operatinig exp. /-income 27.30 25.30 24.72 23.08 57.04
Unusual Expense /-Income - - - - -
Total operating costs including COS 277.38 247.62 248.66 240.07 231.45
Operating income/-loss -12.09 15.93 11.81 9.94 13.05
Other Deductions / - Income
Interest expense 3.15 2.66 2.26 1.64 0.87
Interest income - - - - -
Net interest expense/-income 3.15 2.66 2.26 1.64 0.87
Investment Income, Net - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Business Combination, Bargain Purchase, Gain Recognized, Amount - - - - -
Other loss/ -income -6.22 -4.87 -4.67 -3.11 -1.91
Total costs & expenses 274.31 245.41 246.24 238.60 230.42
Income /-loss before income taxes -9.02 18.14 14.23 11.41 14.09
Income taxes expenses/-benefit -2.43 1.19 4.86 1.81 2.16
Income after income taxes -6.60 16.95 9.37 9.60 11.93
Net income/-loss of other equity 0.00 - - - -
Income/-loss from cont. Ops. -6.60 16.95 9.37 9.60 11.93
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -6.60 16.95 9.37 9.60 11.93
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -6.60 16.95 9.37 9.60 11.93
EBIT -5.87 20.80 16.48 13.05 13.05
EBITD -1.42 25.07 20.68 23.64 23.64
EBITDA -1.42 25.07 20.68 23.64 23.64


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) -0.10 0.26 0.14 0.15 0.18
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.10 0.26 0.14 0.15 0.18
Basic shares outstanding (Mill. of Units) 65.32 66.29 66.27 66.04 65.55
   EPS other shares - - - - -
Diluted Net EPS -0.10 0.24 0.13 0.14 0.17
Diluted average shares (Mill. of Units) 69.82 69.58 69.66 69.71 68.35
Dividend per share - - - - -



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