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CALIX, INC

For the period ended Sep 26, 2026. Filed Nov 3, 2026.

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About this filing

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.

Sep 26, 2026 · Filed Nov 3, 2026

CALX$32.24+0.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Table of Contents

FORM 10-Q

TABLE OF CONTENTS

PART I. FINANCIAL INFORMATION4
Item 1. Financial Statements (Unaudited)4
Condensed Consolidated Balance Sheets4
Condensed Consolidated Statements of Comprehensive Income5
Condensed Consolidated Statements of Stockholders’ Equity6
Condensed Consolidated Statements of Cash Flows7
Notes to Condensed Consolidated Financial Statements8
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations18
Overview18
Critical Accounting Policies and Estimates19
Results of Operations20
Liquidity and Capital Resources23
Item 3. Quantitative and Qualitative Disclosures About Market Risk24
Item 4. Controls and Procedures25
PART II. OTHER INFORMATION27
Item 1. Legal Proceedings27
Item 1A. Risk Factors27
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds47
Item 3. Defaults Upon Senior Securities48
Item 4. Mine Safety Disclosures48
Item 5. Other Information48
Item 6. Exhibits49
SIGNATURES50
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.