Calix Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
382,618.00
401,227.00
407,463.00
458,787.00
510,367.00
441,320
Cost of Goods Sold (COGS) incl. D&A
221,752.00
233,646.00
222,581.00
249,372.00
328,757.00
243,938
Gross Income
160,866.00
167,581.00
184,882.00
209,415.00
181,610.00
197,382
SG&A Expense
179,319.00
187,965.00
206,731.00
225,736.00
250,197.00
290,295
EBIT
18,453.00
20,384.00
26,510.00
26,219.00
77,307.00
92,913
Unusual Expense
1,651.00
-
-
1,900.00
4,249.00
5,705
Non Operating Income/Expense
317.00
578.00
571.00
912.00
73.00
7,082
Interest Expense
167.00
-
1,144.00
585.00
160.00
632
Pretax Income
17,279.00
20,233.00
25,798.00
27,055.00
81,789.00
92,168
Income Tax
14.00
581.00
535.00
347.00
1,243.00
72,870
Consolidated Net Income
17,265.00
20,814.00
26,333.00
27,402.00
83,032.00
19,298
Net Income
17,265.00
20,814.00
26,333.00
27,402.00
83,032.00
19,298
Net Income After Extraordinaries
17,265.00
20,814.00
26,333.00
27,402.00
83,032.00
19,298
Net Income Available to Common
17,265.00
20,814.00
26,333.00
27,402.00
83,032.00
19,298
EPS (Basic)
0.35
0.41
0.51
0.56
1.66
0.37
Basic Shares Outstanding
49,419.00
50,808.00
51,489.00
48,730.00
50,155.00
52,609
EPS (Diluted)
0.35
0.41
0.51
0.56
1.66
0.37
Diluted Shares Outstanding
49,419.00
50,808.00
51,489.00
48,730.00
50,155.00
52,609
EBITDA
10,289.00
7,440.00
2,313.00
12,095.00
66,316.00
83,726
Other Operating Expense
-
-
4,661.00
9,898.00
8,720.00
-
Non-Operating Interest Income
7.00
729.00
1,285.00
737.00
-
-
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