CALIX, INC
For the period ended Jun 28, 2025. Filed Jul 22, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 28, 2025 · Filed Jul 22, 2025
CALX$32.24+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Loss
(In thousands, except per share data)
(Unaudited)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 28,2025 | June 29,2024 | June 28,2025 | June 29,2024 | |
| Revenue | $241,882 | $198,139 | $462,124 | $424,449 |
| Cost of revenue | 105,587 | 90,536 | 203,121 | 194,269 |
| Gross profit | 136,295 | 107,603 | 259,003 | 230,180 |
| Operating expenses: | ||||
| Sales and marketing | 63,653 | 52,238 | 121,712 | 106,135 |
| Research and development | 45,787 | 44,123 | 89,767 | 88,545 |
| General and administrative | 26,464 | 22,598 | 53,214 | 48,888 |
| Total operating expenses | 135,904 | 118,959 | 264,693 | 243,568 |
| Operating income (loss) | 391 | (11,356) | (5,690) | (13,388) |
| Interest income and other income (expense), net: | ||||
| Interest income, net | 2,959 | 2,960 | 6,246 | 5,595 |
| Other income (expense), net | 77 | (286) | (119) | (421) |
| Total interest income and other income (expense), net | 3,036 | 2,674 | 6,127 | 5,174 |
| Income (loss) before income taxes | 3,427 | (8,682) | 437 | (8,214) |
| Income taxes (benefit) | 3,626 | (724) | 5,423 | (359) |
| Net loss | $(199) | $(7,958) | $(4,986) | $(7,855) |
| Net loss per common share: | ||||
| Basic | $(0.00) | $(0.12) | $(0.08) | $(0.12) |
| Diluted | $(0.00) | $(0.12) | $(0.08) | $(0.12) |
| Weighted-average number of shares used to compute | ||||
| net loss per common share: | ||||
| Basic | 64,525 | 65,678 | 65,321 | 65,509 |
| Diluted | 64,525 | 65,678 | 65,321 | 65,509 |
| Net loss | $(199) | $(7,958) | $(4,986) | $(7,855) |
| Other comprehensive income (loss), net of tax: | ||||
| Unrealized gain (loss) on available-for-sale marketable securities, net | 41 | 5 | 213 | (206) |
| Foreign currency translation adjustments, net | 189 | 5 | 284 | (108) |
| Total other comprehensive income (loss), net of tax | 230 | 10 | 497 | (314) |
| Comprehensive income (loss) | $31 | $(7,948) | $(4,489) | $(8,169) |
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