Company: CALX
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001406666-25-000045
Chunk: 8

Company: CALIX, INC
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 8
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 1,190 347 983 Foreign currency translation adjustments, net(222)273 62 166 Total other comprehensive income (loss), net of tax(88)1,463 409 1,149 Comprehensive income (loss)$15,570 $(2,505)$11,081 $(10,674)

See accompanying notes to condensed consolidated financial statements.

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Table of Contents

CALIX, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands, unaudited)

Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive LossAccumulated DeficitTotal Stockholders’ EquitySharesAmountBalance as of June 28, 202565,294 $1,633 $1,166,266 $(115)$(395,112)$772,672 Stock-based compensation— — 20,802 — — 20,802 Issuance of common stock under equity incentive plans, net of forfeitures1,015 25 16,600 — — 16,625 Repurchases of common stock(59)(1)(3,162)— — (3,163)Net income— — — — 15,658 15,658 Other comprehensive loss— — — (88)— (88)Balance as of September 27, 202566,250 $1,657 $1,200,506 $(203)$(379,454)$822,506 

Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive Income (Loss)Accumulated DeficitTotal Stockholders’ EquitySharesAmountBalance as of June 29, 202465,800 $1,645 $1,121,786 $(973)$(368,234)$754,224 Stock-based compensation— — 16,371 — — 16,371 Issuance of common stock under equity incentive plans, net of forfeitures518 13 10,585 — — 10,598 Net loss— — — — (3,968)(3,968)Other comprehensive income— — — 1,463 — 1,463 Balance as of September 28, 202466,318 $1,658 $1,148,742 $490 $(372,202)$778,688