Calix, Inc (CALX)
Every figure this model derived for CALX, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-27.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 24,088,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-27 |
| cash | 194,302,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-27 |
| current assets | 595,040,000 | AssetsCurrent |
2026-06-27 |
| current liabilities | 210,256,000 | LiabilitiesCurrent |
2026-06-27 |
| equity | 710,021,000 | StockholdersEquity |
2026-06-27 |
| interest expense | 0 | InterestPaidNet |
2025-12-31 |
| ocf | 109,506,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-27 |
| revenue | 1,111,199,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-27 |
| sbc | 79,867,000 | ShareBasedCompensation |
2026-06-27 |
The ratios
The figures themselves rather than their scores — what somebody looking up CALX on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 14.31 |
| current ratio | 3.42 |
| current ratio reported | 2.83 |
| deferred revenue growth | 41.51 |
| dilution pct | 5.2 |
| ebit cagr | 4.45 |
| ev ebit | 33.88 |
| ev owner earnings | 373.79 |
| ev sales | 1.87 |
| fcf margin | 7.69 |
| growth cv | 1.2 |
| operating margin | 5.51 |
| owner earnings margin | 0.5 |
| revenue growth | 27.84 |
| revenue growth per share | 21.52 |
| roic | 9.38 |
| rpo growth | 11.48 |
| rule of 40 | 33.35 |
| sbc pct revenue | 7.19 |
Everything else this filing tags
400 more elements from CALX's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
AdditionalPaidInCapitalCommonStock | 1,053,389,000 | 2026-06-27 | 122 | USD |
Assets | 954,404,000 | 2026-06-27 | 126 | USD |
LiabilitiesAndStockholdersEquity | 954,404,000 | 2026-06-27 | 126 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 679,394,000 | 2021-12-31 | 76 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 480,895,000 | 2010-12-31 | 1 | USD |
RevenueRemainingPerformanceObligation | 386,400,000 | 2026-06-27 | 33 | USD |
BusinessAcquisitionsProFormaRevenue | 381,495,000 | 2010-12-31 | 1 | USD |
RetainedEarningsAccumulatedDeficit | -343,921,000 | 2026-06-27 | 126 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 338,300,000 | 2026-06-27 | 46 | USD |
GrossProfit | 319,420,000 | 2026-06-27 | 271 | USD |
OperatingExpenses | 284,855,000 | 2026-06-27 | 199 | USD |
CostOfGoodsAndServicesSold | 253,893,000 | 2026-06-27 | 180 | USD |
Liabilities | 244,383,000 | 2026-06-27 | 126 | USD |
PaymentsForRepurchaseOfCommonStock | 240,227,000 | 2026-06-27 | 59 | USD |
StockRepurchasedDuringPeriodValue | 240,200,000 | 2026-06-27 | 32 | USD |
NetCashProvidedByUsedInFinancingActivities | -212,155,000 | 2026-06-27 | 137 | USD |
Revenues | 211,105,000 | 2018-06-30 | 143 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 206,534,000 | 2025-12-31 | 14 | USD |
DeferredTaxAssetsGross | 204,246,000 | 2025-12-31 | 28 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 202,061,000 | 2025-12-31 | 14 | USD |
SalesRevenueGoodsNet | 195,854,000 | 2018-06-30 | 19 | USD |
CashCashEquivalentsAndShortTermInvestments | 194,302,000 | 2026-06-27 | 2 | USD |
PaymentsToAcquireMarketableSecurities | 191,403,000 | 2022-12-31 | 59 | USD |
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent | 188,688,000 | 2026-03-28 | 32 | USD |
InventoryNet | 180,481,000 | 2026-06-27 | 122 | USD |
DeferredTaxAssetsNet | 171,921,000 | 2025-12-31 | 23 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 170,092,000 | 2022-04-02 | 8 | USD |
InventoryFinishedGoodsNetOfReserves | 169,777,000 | 2026-06-27 | 112 | USD |
AvailableForSaleSecuritiesDebtSecurities | 168,756,000 | 2022-04-02 | 21 | USD |
DeferredTaxAssetsLiabilitiesNet | 164,579,000 | 2025-12-31 | 21 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -162,000,000 | 2021-10-02 | 2 | USD |
DeferredIncomeTaxAssetsNet | 161,767,000 | 2026-06-27 | 40 | USD |
ReportingUnitAmountOfFairValueInExcessOfCarryingAmount | 155,000,000 | 2015-12-31 | 1 | USD |
AssetsFairValueDisclosure | 138,348,000 | 2026-06-27 | 6 | USD |
AccountsReceivableGrossCurrent | 137,004,000 | 2026-06-27 | 114 | USD |
AccountsReceivableNetCurrent | 136,401,000 | 2026-06-27 | 126 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 134,242,000 | 2025-12-31 | 12 | USD |
InventoryGross | 132,985,000 | 2023-12-31 | 2 | USD |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss | 126,849,000 | 2026-06-27 | 2 | USD |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest | 126,815,000 | 2026-06-27 | 2 | USD |
SellingAndMarketingExpense | 125,824,000 | 2026-06-27 | 199 | USD |
MarketableSecuritiesCurrent | 125,388,000 | 2026-06-27 | 37 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 123,704,000 | 2017-07-01 | 42 | USD |
FiniteLivedIntangibleAssetsGross | 123,704,000 | 2017-07-01 | 36 | USD |
IntangibleAssetsGrossExcludingGoodwill | 123,704,000 | 2013-12-31 | 2 | USD |
StockIssuedDuringPeriodValueAcquisitions | 118,628,000 | 2011-12-31 | 5 | USD |
CostOfRevenue | 118,180,000 | 2018-06-30 | 95 | USD |
Goodwill | 116,175,000 | 2026-06-27 | 123 | USD |
InventoryFinishedGoods | 110,866,000 | 2023-12-31 | 2 | USD |
ResearchAndDevelopmentExpense | 107,400,000 | 2026-06-27 | 199 | USD |
NetCashProvidedByUsedInInvestingActivities | 106,890,000 | 2026-06-27 | 135 | USD |
CostOfGoodsSold | 105,996,000 | 2018-06-30 | 19 | USD |
PropertyPlantAndEquipmentGross | 102,252,000 | 2026-06-27 | 114 | USD |
CommonStockSharesAuthorized | 100,000,000 | 2026-06-27 | 122 | shares |
StockRepurchaseProgramAuthorizedAmount1 | 100,000,000 | 2022-07-31 | 5 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration | 96,800,000 | 2025-12-31 | 1 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 94,100,000 | 2026-06-27 | 14 | USD |
AccountsPayableCurrent | 92,737,000 | 2026-06-27 | 122 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 86,500,000 | 2025-12-31 | 42 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 83,856,000 | 2026-06-27 | 127 | USD |
AccruedLiabilitiesCurrent | 81,046,000 | 2026-06-27 | 122 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -74,172,000 | 2026-06-27 | 70 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 68,914,000 | 2026-06-27 | 124 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 66,956,000 | 2026-06-27 | 114 | shares |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 65,485,000 | 2026-06-27 | 90 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 64,674,000 | 2026-06-27 | 114 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 64,579,000 | 2026-06-27 | 114 | shares |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 64,244,000 | 2026-06-27 | 21 | USD |
CommonStockSharesIssued | 62,964,000 | 2026-06-27 | 122 | shares |
CommonStockSharesOutstanding | 62,964,000 | 2026-06-27 | 122 | shares |
StockIssuedDuringPeriodValueNewIssues | 60,063,000 | 2020-12-31 | 9 | USD |
TaxCreditCarryforwardAmount | 59,049,000 | 2025-12-31 | 28 | USD |
ContractWithCustomerLiability | 56,000,000 | 2026-06-27 | 70 | USD |
Cash | 55,954,000 | 2026-06-27 | 18 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 54,993,000 | 2019-12-31 | 72 | shares |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 52,500,000 | 2026-06-27 | 38 | USD |
GeneralAndAdministrativeExpense | 51,631,000 | 2026-06-27 | 199 | USD |
IncreaseDecreaseInAccountsPayable | 50,936,000 | 2026-06-27 | 137 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 50,000,000 | 2013-07-29 | 23 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 50,000,000 | 2013-12-31 | 4 | USD |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock | 49,478,000 | 2009-12-31 | 1 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | -47,614,000 | 2010-12-31 | 1 | USD |
IncreaseDecreaseInInventories | 46,744,000 | 2026-06-27 | 137 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 41,430,000 | 2021-07-03 | 134 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | 41,100,000 | 2025-12-31 | 1 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 41,082,000 | 2021-07-03 | 121 | USD |
CashAndCashEquivalentsFairValueDisclosure | 40,879,000 | 2025-12-31 | 2 | USD |
TreasuryStockRetiredCostMethodAmount | 40,000,000 | 2020-08-31 | 3 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 38,827,000 | 2026-06-27 | 65 | USD |
EmployeeRelatedLiabilitiesCurrent | 38,740,000 | 2026-06-27 | 114 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 37,692,000 | 2021-12-31 | 10 | USD |
PropertyPlantAndEquipmentNet | 37,578,000 | 2026-06-27 | 127 | USD |
NoncurrentAssets | 37,578,000 | 2026-06-27 | 14 | USD |
UnrecognizedTaxBenefits | 37,298,000 | 2025-12-31 | 55 | USD |
AllocatedShareBasedCompensationExpense | 37,295,000 | 2026-06-27 | 160 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 37,180,000 | 2026-06-27 | 121 | USD |
IncreaseDecreaseInAccountsReceivable | 37,034,000 | 2026-06-27 | 137 | USD |
ContractWithCustomerLiabilityCurrent | 36,473,000 | 2026-06-27 | 66 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 35,400,000 | 2025-12-31 | 62 | USD |
DeferredRevenue | 34,921,000 | 2018-09-29 | 48 | USD |
OperatingIncomeLoss | 34,565,000 | 2026-06-27 | 271 | USD |
IncreaseDecreaseInDeferredCharges | -32,368,000 | 2017-12-31 | 61 | USD |
DeferredTaxAssetsValuationAllowance | 32,300,000 | 2026-06-27 | 51 | USD |
OtherAssetsNoncurrent | 30,910,000 | 2026-06-27 | 126 | USD |
DepositsAssetsCurrent | 28,890,000 | 2026-06-27 | 30 | USD |
InventoryWriteDown | 28,700,000 | 2023-12-31 | 1 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | -28,326,000 | 2012-12-31 | 11 | USD |
NetIncomeLoss | 28,321,000 | 2026-06-27 | 78 | USD |
ProceedsFromStockOptionsExercised | 28,072,000 | 2026-06-27 | 120 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 28,058,000 | 2026-06-27 | 71 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 27,832,000 | 2015-06-27 | 19 | USD |
ComprehensiveIncomeNetOfTax | 27,708,000 | 2026-06-27 | 68 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 25,846,000 | 2025-12-31 | 36 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | 25,225,000 | 2017-04-01 | 12 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 25,215,000 | 2017-04-01 | 12 | USD |
CommonStockCapitalSharesReservedForFutureIssuance | 23,928,000 | 2025-12-31 | 27 | shares |
OperatingLeasesFutureMinimumPaymentsDue | 23,799,000 | 2018-12-31 | 16 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 22,836,000 | 2025-12-31 | 28 | USD |
InventoryRawMaterials | 22,119,000 | 2023-12-31 | 2 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 20,600,000 | 2025-12-31 | 20 | USD |
PaymentsForLoans | 20,000,000 | 2010-12-31 | 4 | USD |
ProceedsFromLoans | 20,000,000 | 2009-12-31 | 1 | USD |
MoneyMarketFundsAtCarryingValue | 19,843,000 | 2014-03-29 | 16 | USD |
AssetsFairValueDisclosureRecurring | 19,842,000 | 2013-12-31 | 14 | USD |
ContractWithCustomerLiabilityNoncurrent | 19,554,000 | 2026-06-27 | 62 | USD |
CapitalizedContractCostGross | 19,100,000 | 2026-06-27 | 52 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 18,200,000 | 2026-06-27 | 50 | USD |
DeferredRevenueNoncurrent | 17,496,000 | 2018-12-31 | 62 | USD |
DeferredRevenueCurrent | 16,813,000 | 2018-09-29 | 62 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 16,390,000 | 2026-06-27 | 30 | USD |
SalesRevenueServicesNet | 15,251,000 | 2018-06-30 | 19 | USD |
OtherAssetsMiscellaneousNoncurrent | 14,889,000 | 2022-12-31 | 26 | USD |
Depreciation | 14,805,000 | 2024-09-28 | 112 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 14,122,000 | 2025-12-31 | 28 | USD |
OperatingLeaseLiability | 13,980,000 | 2026-06-27 | 30 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 13,573,000 | 2025-12-31 | 24 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 13,258,000 | 2018-09-29 | 67 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 13,210,000 | 2025-12-31 | 33 | shares |
DeferredTaxAssetsInventory | 13,090,000 | 2025-12-31 | 6 | USD |
NotesReceivableNet | 13,000,000 | 2023-09-30 | 1 | USD |
OperatingLeaseRightOfUseAsset | 12,934,000 | 2026-06-27 | 60 | USD |
DeferredIncomeTaxExpenseBenefit | 12,911,000 | 2025-12-31 | 30 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 12,826,000 | 2025-12-31 | 14 | shares |
CostOfServices | 12,184,000 | 2018-06-30 | 19 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 11,344,000 | 2015-12-31 | 7 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 11,313,000 | 2015-12-31 | 7 | USD |
OperatingLeaseLiabilityNoncurrent | 11,218,000 | 2026-06-27 | 60 | USD |
InventoryRawMaterialsNetOfReserves | 10,704,000 | 2026-06-27 | 108 | USD |
IncomeTaxExpenseBenefit | 10,506,000 | 2026-06-27 | 199 | USD |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings | 10,376,000 | 2011-12-31 | 4 | USD |
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted | 10,300,000 | 2012-12-31 | 1 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 10,141,000 | 2026-06-27 | 45 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 10,124,000 | 2026-06-27 | 137 | USD |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans | 9,143,000 | 2020-12-31 | 14 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 9,143,000 | 2020-12-31 | 43 | USD |
DepreciationDepletionAndAmortization | 8,788,000 | 2026-06-27 | 25 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 8,322,000 | 2025-12-31 | 36 | USD |
ProfitLoss | 8,119,000 | 2022-04-02 | 215 | USD |
NotesAndLoansReceivableNetNoncurrent | 7,800,000 | 2023-09-30 | 1 | USD |
IncreaseDecreaseInAccruedLiabilities | -7,789,000 | 2026-06-27 | 137 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -7,568,000 | 2012-03-31 | 2 | USD |
DeferredIncomeTaxLiabilities | 7,342,000 | 2025-12-31 | 12 | USD |
TaxesPayableCurrent | 7,235,000 | 2026-06-27 | 2 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 7,175,000 | 2025-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 7,152,000 | 2025-12-31 | 12 | shares |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 7,100,000 | 2026-06-27 | 171 | shares |
DeferredTaxAssetsDeferredIncome | 7,093,000 | 2025-12-31 | 28 | USD |
IncomeTaxesPaidNet | 6,884,000 | 2025-12-31 | 42 | USD |
AccruedProfessionalFeesCurrent | 6,662,000 | 2026-06-27 | 114 | USD |
AvailableForSaleSecuritiesAmortizedCost | 6,601,000 | 2017-09-30 | 26 | USD |
OtherAccruedLiabilitiesCurrent | 6,363,000 | 2026-06-27 | 114 | USD |
StockIssuedDuringPeriodSharesAcquisitions | 6,359,000 | 2011-12-31 | 6 | shares |
CapitalizedContractCostAmortization | 6,300,000 | 2026-06-27 | 79 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 6,053,000 | 2018-12-31 | 12 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 5,977,000 | 2026-06-27 | 48 | USD |
IncreaseDecreaseInDeferredRevenue | 5,751,000 | 2026-06-27 | 137 | USD |
DefinedContributionPlanCostRecognized | 5,700,000 | 2025-12-31 | 42 | USD |
PrepaidExpenseAndOtherAssets | 5,340,000 | 2011-06-25 | 2 | USD |
NotesAndLoansReceivableNetCurrent | 5,200,000 | 2023-09-30 | 1 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2026-06-27 | 122 | shares |
StockRepurchasedDuringPeriodShares | 5,000,000 | 2026-06-27 | 19 | shares |
ContractWithCustomerAssetNet | 4,900,000 | 2026-06-27 | 57 | USD |
InterestIncomeExpenseNonoperatingNet | 4,808,000 | 2026-06-27 | 103 | USD |
UndistributedEarningsOfForeignSubsidiaries | 4,800,000 | 2016-12-31 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 4,618,000 | 2025-12-31 | 28 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 4,400,000 | 2020-12-31 | 21 | USD |
DeferredIncomeTaxesAndTaxCredits | 4,306,000 | 2026-06-27 | 34 | USD |
OperatingLossCarryforwards | 4,300,000 | 2013-09-28 | 1 | USD |
NonoperatingIncomeExpense | 4,262,000 | 2026-06-27 | 79 | USD |
IntangibleAssetsNetExcludingGoodwill | 4,253,000 | 2022-12-31 | 70 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 4,210,000 | 2025-12-31 | 73 | shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 4,157,000 | 2019-09-28 | 52 | USD |
CostOfGoodsSoldAmortization | 4,104,000 | 2016-12-31 | 76 | USD |
RestructuringAndRelatedCostExpectedCost1 | 4,000,000 | 2017-09-30 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 3,817,000 | 2018-12-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 3,750,000 | 2018-12-31 | 13 | USD |
RestructuringReserveSettledWithoutCash2 | 3,748,000 | 2020-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 3,616,000 | 2025-12-31 | 7 | USD |
IncomeTaxReconciliationPriorYearIncomeTaxes | 3,600,000 | 2023-09-30 | 2 | USD |
ProductWarrantyAccrual | 3,559,000 | 2026-06-27 | 286 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 3,468,000 | 2018-12-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 3,411,000 | 2018-12-31 | 9 | USD |
CurrentIncomeTaxExpenseBenefit | 3,373,000 | 2025-12-31 | 33 | USD |
OtherLiabilitiesNoncurrent | 3,355,000 | 2026-06-27 | 122 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 3,337,000 | 2026-06-27 | 26 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 3,300,000 | 2018-12-31 | 13 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 3,211,000 | 2024-12-31 | 18 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 3,182,000 | 2025-12-31 | 1 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 3,159,000 | 2025-12-31 | 6 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 3,127,000 | 2025-12-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 2,793,000 | 2026-06-27 | 30 | USD |
OperatingLeaseLiabilityCurrent | 2,762,000 | 2026-06-27 | 60 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 2,700,000 | 2025-12-31 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 2,600,000 | 2026-06-27 | 7 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 2,573,000 | 2026-06-27 | 30 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 2,560,000 | 2013-12-31 | 2 | shares |
FiniteLivedIntangibleAssetsAmortizationExpense | 2,552,000 | 2012-03-31 | 13 | USD |
LeaseAndRentalExpense | 2,500,000 | 2019-06-29 | 41 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 2,410,000 | 2026-06-27 | 30 | USD |
ForeignFinancialInstitutionsActualDeposits | 2,400,000 | 2019-12-31 | 7 | USD |
DeferredCostsCurrent | 2,395,000 | 2017-12-31 | 54 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2,389,000 | 2025-12-31 | 29 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 2,377,000 | 2026-06-27 | 102 | shares |
IncomeTaxPaidForeignAfterRefundReceived | 2,334,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 2,333,000 | 2025-12-31 | 8 | USD |
InventoryPartsAndComponentsNetOfReserves | 2,327,000 | 2025-12-31 | 4 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 2,294,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 2,282,000 | 2026-06-27 | 21 | USD |
ProductWarrantyAccrualWarrantiesIssued | 2,268,000 | 2024-12-31 | 157 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 2,256,000 | 2025-12-31 | 1 | USD |
RestructuringReserveCurrent | 2,139,000 | 2023-04-01 | 32 | USD |
CurrentForeignTaxExpenseBenefit | 2,064,000 | 2025-12-31 | 42 | USD |
InvestmentIncomeNet | 2,009,000 | 2022-12-31 | 18 | USD |
ProductWarrantyAccrualPayments | 2,001,000 | 2026-06-27 | 186 | USD |
ProductWarrantyAccrualClassifiedCurrent | 1,995,000 | 2026-06-27 | 114 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | -1,845,000 | 2026-06-27 | 137 | USD |
AccruedInsuranceCurrent | 1,828,000 | 2026-06-27 | 46 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,827,000 | 2026-06-27 | 23 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 1,800,000 | 2025-12-31 | 27 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 1,773,000 | 2018-01-01 | 5 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 1,773,000 | 2025-12-31 | 42 | USD |
OperatingLeasePayments | 1,700,000 | 2026-06-27 | 59 | USD |
RestructuringAndRelatedCostExpectedCostRemaining1 | 1,700,000 | 2017-09-30 | 3 | USD |
CommonStockValue | 1,574,000 | 2026-06-27 | 122 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | -1,511,000 | 2021-12-31 | 20 | USD |
LessorOperatingLeasePaymentsToBeReceived | 1,434,000 | 2023-12-31 | 3 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 1,365,000 | 2013-12-31 | 2 | shares |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 1,336,000 | 2022-04-02 | 7 | USD |
DeferredTaxAssetsOther | 1,254,000 | 2025-12-31 | 26 | USD |
OtherComprehensiveIncomeLossNetOfTax | -1,232,000 | 2022-04-02 | 126 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 1,112,000 | 2025-12-31 | 12 | shares |
OperatingLeaseCost | 1,100,000 | 2026-06-27 | 64 | USD |
OperatingLeaseExpense | 1,100,000 | 2022-04-02 | 26 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 1,091,000 | 2025-12-31 | 1 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 1,056,000 | 2025-12-31 | 2 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -1,021,000 | 2026-06-27 | 160 | USD |
CustomerAdvancesCurrent | 1,014,000 | 2018-06-30 | 24 | USD |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | 1,009,911 | 2016-12-31 | 11 | shares |
RestrictedCashAndCashEquivalents | 1,000,000 | 2013-09-28 | 1 | USD |
SalesAndExciseTaxPayableCurrent | 1,000,000 | 2015-09-26 | 28 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 956,000 | 2017-12-31 | 4 | shares |
Dividends | 900,000 | 2010-12-31 | 1 | USD |
DividendsPreferredStock | 900,000 | 2010-12-31 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 814,000 | 2016-09-24 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 814,000 | 2014-09-27 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 814,000 | 2015-09-26 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 813,000 | 2012-09-29 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 813,000 | 2016-12-31 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 813,000 | 2013-09-28 | 6 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 813,000 | 2016-09-24 | 18 | USD |
SubleaseIncome | 800,000 | 2024-12-31 | 6 | USD |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | 715,000 | 2026-06-27 | 91 | USD |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 700,000 | 2024-12-31 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 699,000 | 2018-09-29 | 4 | USD |
AccruedInsuranceCurrentAndNoncurrent | 665,000 | 2018-09-29 | 6 | USD |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 661,000 | 2021-12-31 | 1 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 661,000 | 2022-12-31 | 2 | USD |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 661,000 | 2023-12-31 | 3 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -613,000 | 2026-06-27 | 91 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 603,000 | 2026-06-27 | 114 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost | 600,000 | 2015-12-31 | 8 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -572,000 | 2026-06-27 | 89 | USD |
GainLossOnDispositionOfProperty | -560,000 | 2013-06-29 | 9 | USD |
OtherNonoperatingIncomeExpense | -546,000 | 2026-06-27 | 199 | USD |
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | 517,000 | 2025-12-31 | 1 | USD |
TradingSecuritiesRealizedGain | 500,000 | 2015-12-31 | 17 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -496,000 | 2025-12-31 | 42 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -477,000 | 2018-12-31 | 65 | USD |
CurrentFederalTaxExpenseBenefit | -464,000 | 2025-12-31 | 24 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 457,000 | 2025-12-31 | 4 | USD |
AccruedRentCurrent | 421,000 | 2016-12-31 | 18 | USD |
PaymentsForRestructuring | 409,000 | 2021-12-31 | 12 | USD |
IncentiveFromLessor | 400,000 | 2013-01-28 | 4 | USD |
InterestPaid | 313,000 | 2017-12-31 | 21 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 300,000 | 2026-06-27 | 83 | shares |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -275,000 | 2015-12-31 | 15 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 275,000 | 2025-12-31 | 26 | USD |
IncomeTaxReconciliationTaxContingencies | 238,000 | 2025-12-31 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 201,000 | 2014-03-29 | 28 | USD |
DebtSecuritiesAvailableForSaleUnrealizedGainLoss | -200,000 | 2021-12-31 | 1 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 194,000 | 2015-12-31 | 4 | USD |
PreferredStockRedemptionPremium | 173,000 | 2010-12-31 | 4 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -166,000 | 2025-12-31 | 24 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 160,000 | 2015-12-31 | 6 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | 130,000 | 2025-12-31 | 1 | USD |
UnamortizedDebtIssuanceExpense | 127,000 | 2016-12-31 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals | 100,000 | 2014-12-31 | 3 | USD |
InvestmentIncomeInterest | 88,000 | 2017-04-01 | 78 | USD |
IncomeTaxesPaid | 79,000 | 2011-12-31 | 3 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 70,000 | 2025-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 66,000 | 2013-12-31 | 2 | shares |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -53,000 | 2026-06-27 | 67 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 51,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -47,000 | 2012-03-31 | 4 | USD |
InterestExpense | 44,000 | 2017-04-01 | 78 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -41,000 | 2026-06-27 | 73 | USD |
GainLossOnInvestments | 37,000 | 2010-12-31 | 1 | USD |
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax | -34,000 | 2026-06-27 | 2 | USD |
AccruedIncomeTaxesCurrent | 20,000 | 2017-04-01 | 36 | USD |
DeferredTaxLiabilities | 19,000 | 2020-12-31 | 5 | USD |
ClassOfWarrantOrRightOutstanding | 15,000 | 2016-12-31 | 3 | shares |
PaymentsForRepurchaseOfEquity | 12,000 | 2009-12-31 | 1 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 9,000 | 2021-07-03 | 121 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit | 4,402 | 2013-12-31 | 2 | USD/shares |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 4,000 | 2025-12-31 | 26 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 3,000 | 2017-09-30 | 18 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 2,000 | 2016-12-31 | 6 | USD |
TreasuryStockAcquiredAverageCostPerShare | 48 | 2026-06-27 | 10 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 42 | 2025-12-31 | 14 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 39 | 2025-12-31 | 28 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | 39 | 2025-12-31 | 14 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 36 | 2025-12-31 | 12 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 35 | 2025-12-31 | 12 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 31 | 2026-06-27 | 80 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 23 | 2025-12-31 | 90 | USD/shares |
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | 20 | 2016-12-31 | 1 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 | 15 | 2013-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 13 | 2013-12-31 | 2 | USD/shares |
SaleOfStockPricePerShare | 13 | 2010-03-26 | 4 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 | 13 | 2013-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | 13 | 2017-12-31 | 4 | USD/shares |
StockholdersEquityNoteStockSplitConversionRatio1 | 2 | 2010-03-21 | 5 | pure |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit | 1 | 2013-12-31 | 2 | USD/shares |
NumberOfOperatingSegments | 1 | 2026-06-27 | 7 | segment |
NumberOfReportingUnits | 1 | 2024-12-31 | 1 | segment |
NumberOfReportableSegments | 1 | 2026-06-27 | 6 | segment |
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount | 1 | 2015-12-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 1 | 2011-02-22 | 2 | pure |
RevenueRemainingPerformanceObligationPercentage | 0 | 2018-09-29 | 1 | pure |
EarningsPerShareBasic | 0 | 2026-06-27 | 143 | USD/shares |
EarningsPerShareDiluted | 0 | 2026-06-27 | 144 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-06-27 | 178 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | -0 | 2024-12-31 | 32 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 59 | pure |
EntityWideRevenueMajorCustomerPercentage | 0 | 2012-12-31 | 3 | pure |
EarningsPerShareBasicAndDiluted | -0 | 2020-06-27 | 129 | USD/shares |
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | -0 | 2021-12-31 | 9 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | 0 | 2025-12-31 | 40 | pure |
EffectiveIncomeTaxRateReconciliationBeatPercent | 0 | 2022-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2024-12-31 | 11 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-06-27 | 30 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2025-12-31 | 42 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-27 | 122 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2026-06-27 | 122 | USD/shares |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2024-12-31 | 41 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2011-02-22 | 2 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment | 0 | 2021-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationFdiiPercent | 0 | 2022-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingencies | 0 | 2025-12-31 | 9 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | 0 | 2025-12-31 | 1 | pure |
LineOfCreditFacilityCommitmentFeePercentage | 0 | 2017-04-01 | 19 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2025-12-31 | 42 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2025-12-31 | 42 | pure |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 0 | 2013-12-31 | 8 | USD |
AcquisitionCosts | 0 | 2012-09-29 | 11 | USD |
AmortizationOfIntangibleAssets | 0 | 2018-12-31 | 92 | USD |
AssetImpairmentCharges | 0 | 2021-10-02 | 4 | USD |
AvailableForSaleSecurities | 0 | 2017-12-31 | 30 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 0 | 2017-09-30 | 18 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 0 | 2017-12-31 | 10 | USD |
AvailableForSaleSecuritiesGrossRealizedGains | 0 | 2015-09-26 | 4 | USD |
BusinessCombinationAcquisitionRelatedCosts | 0 | 2014-12-31 | 9 | USD |
BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 | 2014-12-31 | 9 | USD |
CapitalizedContractCostImpairmentLoss | 0 | 2026-06-27 | 68 | USD |
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights | 0 | 2017-12-31 | 17 | shares |
CommonStockDividendsPerShareDeclared | 0 | 2025-12-31 | 14 | USD/shares |
DeferredTaxAssetsLiabilitiesNetCurrent | 0 | 2015-12-31 | 4 | USD |
DeferredTaxLiabilitiesNoncurrent | 0 | 2015-12-31 | 4 | USD |
DeferredTaxLiabilitiesOther | 0 | 2016-12-31 | 4 | USD |
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | 0 | 2022-12-31 | 30 | pure |
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic | 0 | 2015-12-31 | 9 | pure |
FiniteLivedIntangibleAssetsNet | 0 | 2017-07-01 | 38 | USD |
GainLossOnDispositionOfAssets | 0 | 2022-12-31 | 74 | USD |
GainLossOnDispositionOfAssets1 | 0 | 2020-12-31 | 29 | USD |
GainLossOnSaleOfInvestments | 0 | 2016-12-31 | 9 | USD |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges | 0 | 2020-09-26 | 4 | USD |
GainLossRelatedToLitigationSettlement | 0 | 2018-12-31 | 17 | USD |
GoodwillAcquiredDuringPeriod | 0 | 2012-12-31 | 2 | USD |
What to be careful about
What this model itself distrusts about CALX's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +183.2% is analyst consensus, not a filing: consensus 2027 EPS 2.30 against trailing 0.81, over 1 year(s), from 7 analysts (taken 2026-10-11)