Company: CALX
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001406666-25-000008
Chunk: 173

Company: CALIX, INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 173
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Adjusted research and development operating expenses (3)(160,787)(160,772)(119,829)Adjusted general and administrative operating expenses (4)(70,944)(71,180)(58,315)Other segment items (5)(73,575)(68,752)(46,817)Interest income and other expenses, net11,388 9,172 1,432 Income taxes1,899 (5,432)(13,032)Net income (loss)$(29,747)$29,325 $41,010 (1) GAAP cost of revenue adjusted for stock-based compensation, intangible asset amortization and tariff refund (2022 only).(2) GAAP sales and marketing operating expenses adjusted for stock-based compensation.(3) GAAP research and development operating expenses adjusted for stock-based compensation.(4) GAAP general and administrative operating expenses adjusted for stock-based compensation and litigation settlement (2023 only).(5) Other segment items consisted of stock-based compensation expense, tariff refund (2022 only) and litigation settlement (2023 only).

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