CALIX, INC (CALX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 100M 200M 300M Q3 '16: 121.2M Q4 '16: 131.8M Q2 '17: 117.5M Q3 '17: 126.1M Q3 '17: 128.8M Q4 '17: 137.9M Q1 '18: 99.4M Q2 '18: 111.7M Q3 '18: 114.7M Q4 '18: 115.5M Q1 '19: 89.3M Q2 '19: 100.3M Q3 '19: 114.5M Q4 '19: 120.2M Q1 '20: 101.7M Q2 '20: 119M Q3 '20: 150.5M Q4 '20: 170M Q2 '21: 162.1M Q3 '21: 168.7M Q4 '21: 172.2M Q4 '21: 176.4M Q2 '22: 184.9M Q3 '22: 202M Q4 '22: 236.3M Q4 '22: 244.5M Q2 '23: 250M Q3 '23: 261M Q3 '23: 263.8M Q4 '23: 264.7M Q1 '24: 226.3M Q2 '24: 198.1M Q3 '24: 200.9M Q4 '24: 206.1M Q1 '25: 220.2M Q2 '25: 241.9M Q3 '25: 265.4M Q4 '25: 272.4M Q1 '26: 280M Q2 '26: 293.3M Q3 '17 Q4 '18 Q1 '20 Q3 '21 Q4 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 60M 120M 180M Q3 '16: 53.5M Q4 '16: 52.2M Q2 '17: 34.4M Q3 '17: 43.3M Q3 '17: 44.6M Q4 '17: 50.6M Q1 '18: 42.1M Q2 '18: 50.9M Q3 '18: 52.8M Q4 '18: 51.6M Q1 '19: 38.3M Q2 '19: 44.7M Q3 '19: 50.2M Q4 '19: 54.7M Q1 '20: 45.6M Q2 '20: 56.4M Q3 '20: 76M Q4 '20: 89M Q2 '21: 86.2M Q3 '21: 89.6M Q4 '21: 89.5M Q4 '21: 91.2M Q2 '22: 91.8M Q3 '22: 100.2M Q4 '22: 118.6M Q4 '22: 124.9M Q2 '23: 128.1M Q3 '23: 136.5M Q3 '23: 140.5M Q4 '23: 113.2M Q1 '24: 122.6M Q2 '24: 107.6M Q3 '24: 110M Q4 '24: 113.4M Q1 '25: 122.7M Q2 '25: 136.3M Q3 '25: 152M Q4 '25: 157.3M Q1 '26: 159.3M Q2 '26: 160.1M Q3 '17 Q4 '18 Q1 '20 Q3 '21 Q4 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

-45M -30M -15M 0 15M 30M 45M Q2 '16: -5.9M Q3 '16: 735K Q4 '16: -12.2M Q2 '17: -32.8M Q3 '17: -18.7M Q3 '17: -17.3M Q4 '17: -12.8M Q1 '18: -11.1M Q2 '18: -2.9M Q3 '18: 676K Q4 '18: -5.2M Q1 '19: -9.1M Q2 '19: -4.9M Q3 '19: -2.9M Q4 '19: 1.5M Q1 '20: -6.3M Q2 '20: -3.3M Q3 '20: 21.8M Q4 '20: 24.8M Q2 '21: 20.8M Q3 '21: 20.5M Q4 '21: 18M Q4 '21: 14.6M Q2 '22: 9.9M Q3 '22: 9.7M Q4 '22: 20M Q4 '22: 13.1M Q2 '23: 9.9M Q3 '23: 11.8M Q3 '23: 15.9M Q1 '24: -2M Q2 '24: -11.4M Q3 '24: -10.9M Q4 '24: -18.8M Q1 '25: -6.1M Q2 '25: 391K Q3 '25: 17.4M Q4 '25: 9.3M Q1 '26: 12.7M Q2 '26: 21.8M Q3 '17 Q3 '18 Q4 '19 Q2 '21 Q3 '22 Q3 '23 Q1 '25 Q2 '26

Net Income Quarterly

-70M 0 70M 140M 210M Q2 '16: -5.8M Q3 '16: 636K Q4 '16: -11.5M Q2 '17: -33.3M Q3 '17: -19M Q3 '17: -17.9M Q4 '17: -12.9M Q1 '18: -11.7M Q2 '18: -2.8M Q3 '18: 809K Q4 '18: -5.6M Q1 '19: -9.8M Q2 '19: -5M Q3 '19: -3.4M Q4 '19: 497K Q1 '20: -6.9M Q2 '20: -4.2M Q3 '20: 20.5M Q4 '20: 24.1M Q2 '21: 20.6M Q3 '21: 20.5M Q4 '21: 177.4M Q4 '21: 19.9M Q2 '22: 8.1M Q3 '22: 7.5M Q4 '22: 13.4M Q4 '22: 11.9M Q2 '23: 9.6M Q3 '23: 9.4M Q3 '23: 17M Q1 '24: 103K Q2 '24: -8M Q3 '24: -4M Q4 '24: -17.9M Q1 '25: -4.8M Q2 '25: -199K Q3 '25: 15.7M Q4 '25: 7.2M Q1 '26: 11.2M Q2 '26: 17.1M Q3 '17 Q3 '18 Q4 '19 Q2 '21 Q3 '22 Q3 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 60M 120M 180M Q3 '16: 66.8M Q4 '16: 82.9M Q2 '17: 83.1M Q3 '17: 82.8M Q3 '17: 84.2M Q4 '17: 87.3M Q1 '18: 57.3M Q2 '18: 60.8M Q3 '18: 61.9M Q4 '18: 63.9M Q1 '19: 51M Q2 '19: 55.6M Q3 '19: 64.3M Q4 '19: 65.5M Q1 '20: 56.1M Q2 '20: 62.6M Q3 '20: 74.5M Q4 '20: 81M Q2 '21: 75.8M Q3 '21: 79.1M Q4 '21: 82.7M Q4 '21: 85.2M Q2 '22: 93.2M Q3 '22: 101.9M Q4 '22: 117.8M Q4 '22: 119.6M Q2 '23: 122M Q3 '23: 124.5M Q3 '23: 123.3M Q4 '23: 151.5M Q1 '24: 103.7M Q2 '24: 90.5M Q3 '24: 90.9M Q4 '24: 92.8M Q1 '25: 97.5M Q2 '25: 105.6M Q3 '25: 113.4M Q4 '25: 115.1M Q1 '26: 120.7M Q2 '26: 133.2M Q3 '17 Q4 '18 Q1 '20 Q3 '21 Q4 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-40M -20M 0 20M 40M 60M Q3 '16: -128K Q4 '16: 19.2M Q2 '17: -23.5M Q3 '17: 2M Q3 '17: -7.2M Q4 '17: -34.1M Q1 '18: -5.8M Q2 '18: 3.1M Q3 '18: 7.9M Q4 '18: -1.7M Q1 '19: -373K Q2 '19: -2.9M Q3 '19: 7.3M Q4 '19: 620K Q1 '20: 1.2M Q2 '20: 2.7M Q3 '20: 17M Q4 '20: 30.5M Q2 '21: 9.9M Q3 '21: 23.5M Q4 '21: 10.8M Q4 '21: 12.6M Q2 '22: 7.4M Q3 '22: 7M Q4 '22: 6.7M Q4 '22: 6.1M Q2 '23: 8.1M Q3 '23: 17.5M Q3 '23: 15.8M Q4 '23: 14.9M Q1 '24: 14.7M Q2 '24: 22.3M Q3 '24: 16M Q4 '24: 15.4M Q1 '25: 17.2M Q2 '25: 39.4M Q3 '25: 32.3M Q4 '25: 46M Q1 '26: 14.6M Q2 '26: 16.5M Q3 '17 Q4 '18 Q1 '20 Q3 '21 Q4 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-45M -30M -15M 0 15M 30M 45M Q3 '16: -2.4M Q4 '16: 14.7M Q2 '17: -25.6M Q3 '17: -589K Q3 '17: -9.3M Q4 '17: -35.4M Q1 '18: -7.7M Q2 '18: 2.1M Q3 '18: 5.3M Q4 '18: -6.5M Q1 '19: -5.4M Q2 '19: -7.4M Q3 '19: 4.4M Q4 '19: -349K Q1 '20: -480K Q2 '20: -65K Q3 '20: 15.9M Q4 '20: 28.3M Q2 '21: 7.6M Q3 '21: 21.8M Q4 '21: 7.5M Q4 '21: 9.4M Q2 '22: 4.1M Q3 '22: 4.4M Q4 '22: 3.3M Q4 '22: 1.3M Q2 '23: 3.5M Q3 '23: 12M Q3 '23: 12M Q4 '23: 11M Q1 '24: 11M Q2 '24: 16.4M Q3 '24: 12.8M Q4 '24: 10.2M Q1 '25: 12.9M Q2 '25: 35.6M Q3 '25: 26.7M Q4 '25: 40.3M Q1 '26: 6.5M Q2 '26: 11.9M Q3 '17 Q4 '18 Q1 '20 Q3 '21 Q4 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M Q3 '12: 48.4M Q1 '13: 48.9M Q3 '13: 51.1M Q1 '14: 50.3M Q3 '14: 51M Q3 '15: 52M Q3 '16: 49.3M Q3 '17: 50.3M Q3 '18: 53.8M Q1 '19: 54M Q2 '19: 54.6M Q3 '19: 55.5M Q1 '20: 56.5M Q2 '20: 57.3M Q3 '20: 63.4M Q2 '21: 67M Q3 '21: 67.6M Q4 '21: 67.9M Q2 '22: 68.4M Q3 '22: 68.2M Q4 '22: 69.2M Q2 '23: 69.7M Q3 '23: 69.7M Q3 '23: 69.6M Q1 '24: 68.1M Q2 '24: 65.7M Q3 '24: 66.1M Q1 '25: 66M Q2 '25: 64.5M Q3 '25: 69.8M Q1 '26: 68.6M Q2 '26: 65.5M Q1 '14 Q3 '17 Q3 '19 Q2 '21 Q3 '22 Q3 '23 Q1 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -1.50 0.00 1.50 3.00 4.50 Q3 '15: -0.38 Q4 '15: -0.51 Q1 '16: -0.50 Q2 '16: -0.51 Q3 '16: -0.52 Q4 '16: -0.56 Q2 '17: -1.01 Q3 '17: -1.27 Q3 '17: -1.63 Q4 '17: -1.65 Q1 '18: -1.21 Q2 '18: -0.88 Q3 '18: -0.51 Q4 '18: -0.37 Q1 '19: -0.32 Q2 '19: -0.36 Q3 '19: -0.44 Q4 '19: -0.32 Q1 '20: -0.26 Q2 '20: -0.24 Q3 '20: 0.14 Q4 '20: 0.50 Q2 '21: 0.93 Q3 '21: 1.30 Q4 '21: 3.59 Q4 '21: 3.49 Q2 '22: 3.30 Q3 '22: 3.11 Q4 '22: 0.69 Q4 '22: 0.60 Q2 '23: 0.62 Q3 '23: 0.64 Q3 '23: 0.69 Q4 '24: -0.45 Q1 '25: -0.52 Q2 '25: -0.40 Q3 '25: -0.12 Q4 '25: 0.26 Q1 '26: 0.49 Q2 '26: 0.75 Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q4 '21 Q4 '22 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.