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 TTM

0 400M 800M 1.2B Q4 '21: 673M Q4 '21: 679.4M Q2 '22: 702.3M Q3 '22: 735.6M Q4 '22: 799.7M Q4 '22: 867.8M Q2 '23: 932.9M Q3 '23: 991.9M Q3 '23: 1B Q4 '23: 1B Q1 '24: 1B Q2 '24: 953M Q3 '24: 890.1M Q4 '24: 831.5M Q1 '25: 825.5M Q2 '25: 869.2M Q3 '25: 933.7M Q4 '25: 1B Q1 '26: 1.1B Q2 '26: 1.1B Q4 '21 Q4 '22 Q3 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 250M 500M 750M Q4 '21: 354.4M Q4 '21: 356.6M Q2 '22: 362.1M Q3 '22: 372.7M Q4 '22: 401.8M Q4 '22: 435.4M Q2 '23: 471.7M Q3 '23: 508M Q3 '23: 530M Q4 '23: 518.3M Q1 '24: 512.8M Q2 '24: 484M Q3 '24: 453.5M Q4 '24: 453.6M Q1 '25: 453.7M Q2 '25: 482.4M Q3 '25: 524.4M Q4 '25: 568.3M Q1 '26: 604.9M Q2 '26: 628.7M Q4 '21 Q4 '22 Q3 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-60M -30M 0 30M 60M 90M Q3 '20: 13.6M Q4 '20: 36.8M Q2 '21: 64M Q3 '21: 87.9M Q4 '21: 84.1M Q4 '21: 73.9M Q2 '22: 63M Q3 '22: 52.2M Q4 '22: 54.2M Q4 '22: 52.6M Q2 '23: 52.7M Q3 '23: 54.8M Q3 '23: 50.7M Q4 '24: -43M Q1 '25: -47.1M Q2 '25: -35.3M Q3 '25: -7M Q4 '25: 21M Q1 '26: 39.8M Q2 '26: 61.2M Q4 '20 Q4 '21 Q3 '22 Q2 '23 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-90M 0 90M 180M 270M Q3 '20: 9.9M Q4 '20: 33.5M Q2 '21: 61M Q3 '21: 85.7M Q4 '21: 242.6M Q4 '21: 238.4M Q2 '22: 225.9M Q3 '22: 212.9M Q4 '22: 49M Q4 '22: 41M Q2 '23: 42.5M Q3 '23: 44.3M Q3 '23: 47.9M Q4 '24: -29.7M Q1 '25: -34.6M Q2 '25: -26.9M Q3 '25: -7.3M Q4 '25: 17.9M Q1 '26: 33.9M Q2 '26: 51.2M Q4 '20 Q4 '21 Q3 '22 Q2 '23 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 200M 400M 600M Q4 '21: 318.6M Q4 '21: 322.8M Q2 '22: 340.1M Q3 '22: 362.9M Q4 '22: 398M Q4 '22: 432.4M Q2 '23: 461.2M Q3 '23: 483.9M Q3 '23: 489.4M Q4 '23: 521.3M Q1 '24: 503.1M Q2 '24: 469M Q3 '24: 436.7M Q4 '24: 377.9M Q1 '25: 371.7M Q2 '25: 386.8M Q3 '25: 409.3M Q4 '25: 431.7M Q1 '26: 454.8M Q2 '26: 482.5M Q4 '21 Q4 '22 Q3 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

0 50M 100M 150M Q4 '21: 74.6M Q4 '21: 56.8M Q2 '22: 54.3M Q3 '22: 37.8M Q4 '22: 33.7M Q4 '22: 27.2M Q2 '23: 27.9M Q3 '23: 38.4M Q3 '23: 47.4M Q4 '23: 56.3M Q1 '24: 62.8M Q2 '24: 67.7M Q3 '24: 68M Q4 '24: 68.4M Q1 '25: 70.9M Q2 '25: 88M Q3 '25: 104.3M Q4 '25: 135M Q1 '26: 132.4M Q2 '26: 109.5M Q4 '21 Q4 '22 Q3 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

0 40M 80M 120M Q4 '21: 65.2M Q4 '21: 46.3M Q2 '22: 42.8M Q3 '22: 25.4M Q4 '22: 21.2M Q4 '22: 13.1M Q2 '23: 12.5M Q3 '23: 20.1M Q3 '23: 28.7M Q4 '23: 38.4M Q1 '24: 45.9M Q2 '24: 50.3M Q3 '24: 51.1M Q4 '24: 50.3M Q1 '25: 52.3M Q2 '25: 71.5M Q3 '25: 85.5M Q4 '25: 115.5M Q1 '26: 109.1M Q2 '26: 85.4M Q4 '21 Q4 '22 Q3 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M 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 Q2 '20 Q3 '21 Q3 '22 Q3 '23 Q2 '24 Q2 '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

-1.50 0.00 1.50 3.00 4.50 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 Q4 '20 Q4 '21 Q3 '22 Q2 '23 Q4 '24 Q3 '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.