Calix, inc (CALX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Systems

-

-

-

-

385,679

-

-

-

-

-

-

Services

-

-

-

-

21,784

-

-

-

-

-

-

Revenue:
Revenue from Contract with Customer, Including Assessed Tax

424,330

441,320

510,367

458,787

-

-

-

-

-

-

-

Total revenue

-

-

-

-

407,463

401,227

382,618

330,218

344,669

287,043

232,947

Cost of revenue:
Systems

-

-

-

-

204,726

-

-

-

-

-

-

Services

-

-

-

-

12,308

-

-

-

-

-

-

Cost of revenue

236,405

243,938

337,477

257,569

-

215,085

203,191

185,103

195,698

168,873

150,863

Acquisition-related expenses

-

-

-

-

-

-

-

-

19,966

0

-

Amortization of intangible assets

-

-

-

-

-

8,353

8,353

7,539

9,552

5,440

5,440

Total cost of revenue

-

-

-

-

217,034

223,438

211,544

192,642

225,216

174,313

156,303

Gross profit

187,925

197,382

172,890

201,218

190,429

177,789

171,074

137,576

119,453

112,730

76,644

Operating expenses:
Research and development

81,184

89,963

127,541

106,869

89,714

80,311

79,299

66,748

67,725

55,412

46,132

Sales and marketing

82,553

86,432

82,781

83,675

78,563

76,283

68,075

62,129

55,551

42,121

33,486

General and administrative

37,115

40,500

39,875

41,592

38,454

31,371

31,945

26,114

27,002

27,998

15,613

Loss on asset retirement

2,474

0

0

-

-

-

-

-

-

-

-

Restructuring Charges

0

5,705

4,249

0

0

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

1,701

10,208

10,208

10,208

10,208

8,569

740

-

Gain on sale of product line

0

6,704

0

0

-

-

-

-

-

-

-

Litigation settlement gain

-

-

-

4,500

0

0

-

-

-

-

-

Acquisition-related expenses

-

-

-

-

-

-

-

1,401

12,927

3,942

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

740

Total operating expenses

203,326

215,896

254,446

229,337

216,939

198,173

189,527

166,600

171,774

130,213

95,971

Loss from operations

-15,401

-18,514

-81,556

-28,119

-26,510

-20,384

-18,453

-29,024

-52,321

-17,483

-19,327

Interest and other expense, net:
Interest expense, net

-958

-632

-160

152

141

-

-

-

-

-

-

Interest income

-

-

-

-

-

729

7

15

87

384

245

Interest expense

-

-

-

-

-

806

167

185

184

1,188

3,867

Utilization of inventory credit

-

-

-

-

-

-

1,651

0

0

-

-

Utilization of inventory credit

-

-

-

-

-

-

-

-

0

-

-

Gain on bargain purchase

-

-

-

-

-

-

-

1,029

0

0

-

Change in fair value of preferred stock warrants

-

-

-

-

-

-

-

-

-

-173

-

Change in fair value of preferred stock warrants

-

-

-

-

-

-

-

-

-

-

-37

Other income (expense), net

-173

378

-73

912

571

228

-317

-3

92

-12

119

Total interest and other income (expense), net

-1,131

-254

-233

1,064

712

151

1,174

856

-5

-

-

Loss before provision for income taxes

-16,532

-18,768

-81,789

-27,055

-25,798

-20,233

-17,279

-28,168

-52,326

-18,472

-22,793

Income Tax Expense (Benefit)

1,162

530

1,243

347

535

581

-14

158

224

81

-352

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-17,694

-19,298

-83,032

-27,402

-26,333

-20,814

-17,265

-28,326

-52,550

-18,553

-22,441

Earnings Per Share [Abstract]
Net loss per common share:
Preferred stock dividends

-

-

-

-

-

-

-

-

-

900

-

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-19,453

-

Preferred stock dividends

-

-

-

-

-

-

-

-

-

-

3,747

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-26,188

Basic and diluted (in dollars per share)

-0.32

-0.37

-1.66

-0.56

-0.51

-0.41

-0.35

-0.59

-1.15

-0.65

-6.48

Weighted-average number of shares used to compute net income (loss) per common share
Weighted-average number of shares used to compute net loss per common share:
Weighted Average Number of Shares Outstanding, Basic and Diluted

54,993

52,609

50,155

48,730

51,489

50,808

49,419

48,180

45,546

29,778

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

4,040

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-17,694

-19,298

-83,032

-27,402

-26,333

-20,814

-17,265

-28,326

-52,550

-18,553

-22,441

Other comprehensive income, net of tax:
Unrealized gain on available-for-sale marketable securities, net

0

0

6

88

-36

-58

0

0

-21

38

-

Other comprehensive income (loss), net of tax - foreign currency translation adjustments, net

-101

-584

481

-549

-239

-52

58

34

88

10

-

Other Comprehensive Income (Loss), Net of Tax

-101

-584

487

-461

-275

-110

58

34

67

48

-

Comprehensive loss

-17,795

-19,882

-82,545

-27,863

-26,608

-20,924

-17,207

-28,292

-52,483

-18,505

-

Share-based Payment Arrangement, Expense

-

-

-

-

-

-

19,921

17,437

-

-

-

Systems
Revenue from Contract with Customer, Including Assessed Tax

393,231

405,923

421,890

428,584

-

-

-

-

-

-

-

Cost of revenue

211,309

216,529

236,137

228,976

-

-

-

-

-

-

-

Services
Revenue from Contract with Customer, Including Assessed Tax

31,099

35,397

88,477

30,203

-

-

-

-

-

-

-

Cost of revenue

25,096

27,409

101,340

28,593

-

-

-

-

-

-

-