Calix (CALX)
Unifies broadband access equipment, cloud software, AI agents, and managed services for service providers.
$35.15
After-hours close0.00 (0.00%)
At close$35.15(−0.76%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 264 | 265 | 226 | 198 | 201 | 206 | 220 | 242 | 265 | 272 | 280 | 293 |
| Cost of revenue | 123 | 151 | 104 | 91 | 91 | 93 | 98 | 106 | 113 | 115 | 121 | 133 |
| Gross profit | 141 | 113 | 123 | 108 | 110 | 113 | 123 | 136 | 152 | 157 | 159 | 160 |
| 125 | 125 | 125 | 119 | 121 | 132 | 129 | 136 | 135 | 148 | 147 | 138 | |
| Research & development | 47 | 42 | 44 | 44 | 45 | 46 | 44 | 46 | 47 | 54 | 55 | 53 |
| 78 | 83 | 80 | 75 | 75 | 86 | 85 | 90 | 88 | 94 | 92 | 86 | |
| Selling & marketing | 52 | 56 | 54 | 52 | 52 | 59 | 58 | 64 | 60 | 67 | 63 | 62 |
| General & administrative | 25 | 27 | 26 | 23 | 23 | 27 | 27 | 26 | 27 | 28 | 28 | 23 |
| Operating income | 16 | −12 | −2 | −11 | −11 | −19 | −6 | 0 | 17 | 9 | 13 | 22 |
| 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | |
| Interest income | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 |
| Other non-operating income | 0 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −4 | −3 | 0 |
| Income before tax | 18 | −9 | 0 | −9 | −8 | −16 | −3 | 3 | 20 | 13 | 15 | 24 |
| Income tax expense | 1 | −2 | 0 | −1 | −4 | 2 | 2 | 4 | 5 | 6 | 4 | 6 |
| Net income from continuing operations | 17 | −7 | 0 | −8 | −4 | −18 | −5 | 0 | 16 | 7 | 11 | 17 |
| Net income | 17 | −7 | 0 | −8 | −4 | −18 | −5 | 0 | 16 | 7 | 11 | 17 |
| EPS, basic | $0.26 | −$0.06 | $0.00 | −$0.12 | −$0.06 | −$0.27 | −$0.07 | −$0.00 | $0.24 | $0.11 | $0.17 | $0.27 |
| EPS, diluted | $0.24 | −$0.06 | $0.00 | −$0.12 | −$0.06 | −$0.27 | −$0.07 | −$0.00 | $0.24 | $0.10 | $0.17 | $0.26 |
| Weighted average shares, basic | 66 | 65 | 65 | 66 | 66 | 66 | 66 | 65 | 65 | 67 | 66 | 64 |
| Weighted average shares, diluted | 70 | 65 | 68 | 66 | 66 | 66 | 66 | 65 | 65 | 70 | 66 | 66 |
| EBITDA | 20 | −5 | 5 | −4 | −3 | −11 | 1 | 8 | 25 | 18 | 20 | 26 |
| Depreciation & amortization | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 |
| EBIT | 16 | −9 | 0 | −9 | −8 | −16 | −3 | 3 | 20 | 13 | 15 | 22 |
