CALX Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2021-12-31 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2020-12-31 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-31 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-31 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-31 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-31 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-31 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-31 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-31 | 2010-09-25 | 2010-06-26 | 2010-03-31 | 2010-03-27 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 264,733,999 | 263,835,000 | 261,016,000 | 261,016,000 | 250,008,000 | 244,503,000 | 236,334,000 | 202,042,000 | 184,948,000 | 176,419,000 | 172,231,000 | 168,670,000 | 162,074,000 | 170,026,000 | 150,508,000 | 119,023,000 | 101,682,000 | 120,191,000 | 114,485,000 | 100,304,000 | 89,350,000 | 115,516,000 | 114,699,000 | 111,702,000 | 99,403,000 | 137,899,000 | 128,827,000 | 126,123,000 | 117,518,000 | 131,800,000 | 121,187,000 | 107,425,000 | 98,375,000 | 104,999,000 | 112,297,000 | 99,129,000 | 91,038,000 | 111,633,000 | 105,769,000 | 98,005,000 | 85,820,000 | 94,003,000 | 103,628,000 | 94,439,000 | 90,548,000 | 91,424,000 | 81,301,000 | 78,928,000 | 78,565,000 | 91,585,000 | 83,655,000 | 97,959,000 | 71,470,000 | 91,695,000 | 75,492,000 | 71,653,000 | 48,203,000 | 48,203,000 | 88,359,000 | 59,600,000 | 47,842,000 | 37,146,000 | 70,665,000 |
| cost of revenue | 150,731,000 | 123,286,000 | 124,546,000 | 124,546,000 | 121,957,000 | 119,619,000 | 117,762,000 | 101,862,000 | 93,156,000 | 85,186,000 | 82,738,000 | 79,051,000 | 75,832,000 | 81,011,000 | 74,533,000 | 62,618,000 | 56,058,000 | 65,479,000 | 64,283,000 | 55,636,000 | 51,007,000 | 63,892,000 | 61,866,000 | 60,836,000 | 57,344,000 | 87,342,000 | 84,194,000 | 82,800,000 | 83,141,000 | 79,614,000 | 67,643,000 | 57,419,000 | 52,893,000 | 58,462,000 | 59,184,000 | 50,840,000 | 48,548,000 | 60,192,000 | 60,689,000 | 53,663,000 | 48,894,000 | 53,956,000 | 56,221,000 | 51,934,000 | 49,433,000 | 54,394,000 | 47,795,000 | 45,707,000 | 44,746,000 | 54,531,000 | 51,808,000 | 67,796,000 | 51,081,000 | 53,039,000 | 46,528,000 | 43,215,000 | 31,531,000 | 31,531,000 | 58,639,000 | 38,477,000 | 32,436,000 | 26,751,000 | 47,438,000 |
| gross profit | 114,002,999 | 140,549,000 | 136,470,000 | 136,470,000 | 128,051,000 | 124,884,000 | 118,572,000 | 100,180,000 | 91,792,000 | 91,233,000 | 89,493,000 | 89,619,000 | 86,242,000 | 89,015,000 | 75,975,000 | 56,405,000 | 45,624,000 | 54,712,000 | 50,202,000 | 44,668,000 | 38,343,000 | 51,624,000 | 52,833,000 | 50,866,000 | 42,059,000 | 50,557,000 | 44,633,000 | 43,323,000 | 34,377,000 | 52,186,000 | 53,544,000 | 50,006,000 | 45,482,000 | 46,537,000 | 53,113,000 | 48,289,000 | 42,490,000 | 51,441,000 | 45,080,000 | 44,342,000 | 36,926,000 | 40,047,000 | 47,407,000 | 42,505,000 | 41,115,000 | 37,030,000 | 33,506,000 | 33,221,000 | 33,819,000 | 37,054,000 | 31,847,000 | 30,163,000 | 20,389,000 | 38,656,000 | 28,964,000 | 28,438,000 | 16,672,000 | 16,672,000 | 29,720,000 | 21,123,000 | 15,406,000 | 10,395,000 | 23,227,000 |
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 42,295,000 | 46,963,000 | 45,341,000 | 45,341,000 | 43,173,000 | 38,551,000 | 33,196,000 | 30,430,000 | 29,817,000 | 25,940,000 | 25,727,000 | 25,716,000 | 24,364,000 | 23,288,000 | 20,378,000 | 20,921,000 | 20,671,000 | 20,264,000 | 20,890,000 | 20,700,000 | 19,330,000 | 21,215,000 | 21,111,000 | 22,101,000 | 25,536,000 | 28,150,000 | 32,633,000 | 32,950,000 | 33,808,000 | 30,944,000 | 28,119,000 | 25,033,000 | 22,773,000 | 22,829,000 | 22,120,000 | 22,851,000 | 21,914,000 | 21,207,000 | 19,930,000 | 19,544,000 | 19,630,000 | 19,316,000 | 19,777,000 | 20,035,000 | 20,171,000 | 17,144,000 | 16,165,000 | 16,473,000 | 16,966,000 | 17,385,000 | 16,717,000 | 18,584,000 | 15,039,000 | 16,180,000 | 14,299,000 | 13,086,000 | 11,847,000 | 11,847,000 | 12,945,000 | 11,977,000 | 10,742,000 | 10,468,000 | 10,543,000 |
| sales and marketing | 55,747,000 | 52,356,000 | 54,596,000 | 54,596,000 | 51,865,000 | 51,186,000 | 46,134,000 | 41,138,000 | 36,091,000 | 37,004,000 | 31,144,000 | 29,710,000 | 28,051,000 | 29,139,000 | 23,079,000 | 21,343,000 | 20,624,000 | 23,357,000 | 20,123,000 | 19,734,000 | 19,339,000 | 25,282,000 | 20,722,000 | 20,527,000 | 19,901,000 | 23,475,000 | 18,448,000 | 18,429,000 | 22,429,000 | 24,825,000 | 20,575,000 | 19,213,000 | 19,062,000 | 21,165,000 | 18,424,000 | 19,215,000 | 19,759,000 | 21,721,000 | 18,717,000 | 18,455,000 | 17,390,000 | 18,583,000 | 16,612,000 | 17,079,000 | 15,801,000 | 17,249,000 | 15,093,000 | 14,897,000 | 14,890,000 | 16,720,000 | 12,593,000 | 19,654,000 | 18,107,000 | 13,107,000 | 10,408,000 | 10,184,000 | 8,422,000 | 8,422,000 | 9,795,000 | 8,494,000 | 7,988,000 | 7,209,000 | 8,114,000 |
| general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 27,295,000 | 25,301,000 | 24,722,000 | 24,722,000 | 23,077,000 | 22,096,000 | 19,237,000 | 18,911,000 | 16,031,000 | 14,459,000 | 14,631,000 | 13,664,000 | 13,025,000 | 11,814,000 | 10,768,000 | 11,193,000 | 10,669,000 | 9,597,000 | 9,566,000 | 9,165,000 | 8,787,000 | 10,553,000 | 10,481,000 | 10,371,000 | 9,095,000 | 9,714,000 | 10,203,000 | 9,701,000 | 10,257,000 | 8,652,000 | 8,615,000 | 11,641,000 | 12,684,000 | 9,726,000 | 9,140,000 | 9,436,000 | 10,152,000 | 7,561,000 | 7,625,000 | 7,681,000 | 7,251,000 | 7,652,000 | 8,478,000 | 7,684,000 | 8,131,000 | 6,432,000 | 6,773,000 | 6,129,000 | 6,780,000 | 5,552,000 | 5,475,000 | 6,667,000 | 9,308,000 | 8,483,000 | 7,344,000 | 7,423,000 | 4,748,000 | 4,748,000 | 3,984,000 | 3,728,000 | 4,238,000 | 3,663,000 | 3,847,000 |
| operating income | 122,844,000 | 124,620,000 | 124,659,000 | 124,659,000 | 118,115,000 | 111,833,000 | 98,567,000 | 90,479,000 | 81,939,000 | 77,403,000 | 71,502,000 | 69,090,000 | 65,440,000 | 64,241,000 | 54,225,000 | 53,457,000 | 51,964,000 | 53,218,000 | 50,579,000 | 49,599,000 | 47,456,000 | 57,050,000 | 52,314,000 | 52,999,000 | 54,532,000 | 61,339,000 | 61,284,000 | 61,080,000 | 66,494,000 | 64,421,000 | 57,309,000 | 55,887,000 | 56,220,000 | 56,272,000 | 52,236,000 | 54,054,000 | 54,377,000 | 53,041,000 | 48,824,000 | 48,232,000 | 46,823,000 | 48,103,000 | 47,419,000 | 47,350,000 | 46,655,000 | 43,377,000 | 40,583,000 | 40,051,000 | 41,188,000 | 55,137,000 | 37,337,000 | 47,700,000 | 43,123,000 | 35,818,000 | 32,236,000 | 30,878,000 | 25,202,000 | 25,202,000 | 26,909,000 | 24,384,000 | 23,153,000 | 21,525,000 | 22,689,000 |
| net income | -8,841,000 | 15,929,000 | 11,811,000 | 11,811,000 | 9,936,000 | 13,051,000 | 20,005,000 | 9,701,000 | 9,853,000 | 14,616,000 | 17,991,000 | 20,529,000 | 20,802,000 | 24,774,000 | 21,750,000 | -3,338,000 | -6,340,000 | 1,494,000 | -2,851,000 | -4,931,000 | -9,113,000 | -5,155,000 | 676,000 | -2,926,000 | -11,109,000 | -12,763,000 | -17,263,000 | -18,714,000 | -32,816,000 | -12,235,000 | 735,000 | -5,881,000 | -10,738,000 | -9,735,000 | 877,000 | -5,765,000 | -11,887,000 | -1,600,000 | -3,744,000 | -3,890,000 | -9,897,000 | -8,056,000 | -12,000 | -4,845,000 | -5,540,000 | -7,748,000 | -7,077,000 | -6,830,000 | -7,369,000 | -5,156,000 | -6,894,000 | -17,537,000 | -22,734,000 | -1,104,000 | -5,409,000 | -2,440,000 | -8,530,000 | -8,530,000 | 2,811,000 | -3,261,000 | -7,747,000 | -11,130,000 | 538,000 |