CALIX, INC
For the period ended Jun 27, 2026. Filed Jul 21, 2026.
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Jun 27, 2026 · Filed Jul 21, 2026
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Item 5. Other Information
During the three months ended June 27, 2026, no director or officer of us (as defined in Rule 16a-1(f) under the Securities Exchange Act of 1934, as amended)adopted, terminated or modified a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K, except as follows:
Carl Russo, Chairman of the Board of Directors of the Company, is Trustee of The Crescentico Trust U/A DTD 09/06/1999. On April 23, 2026, The Crescentico Trust adopted a Rule 10b5-1 trading arrangement that is intended to satisfy the affirmative defense of Rule 10b5-1(c) of the Securities Exchange Act of 1934, as amended. The Rule 10b5-1 trading arrangement allows for the sale of up to 300,000 shares of Common Stock, at market prices, commencing July 2026, and continuing until May 28, 2027.
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