Company: CALX
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001406666-25-000008
Chunk: 143

Company: CALIX, INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 143
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 (loss) per common share:Basic$(0.45)$0.44 $0.63 Diluted$(0.45)$0.42 $0.60 Weighted-average number of shares used to compute net income (loss) per common share:Basic65,879 65,980 65,058 Diluted65,879 69,320 68,911 Net income (loss)$(29,747)$29,325 $41,010 Other comprehensive income (loss), net of tax:Unrealized gain (loss) on available-for-sale marketable securities, net187 1,701 (1,521)Foreign currency translation adjustments, net(140)113 (632)Total other comprehensive income (loss), net of tax47 1,814 (2,153)Comprehensive income (loss)$(29,700)$31,139 $38,857 

See accompanying notes to consolidated financial statements.

39

CALIX, INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands)

AccumulatedAdditionalOtherTotalCommon StockPaid-inComprehensiveAccumulatedStockholders’SharesAmountCapitalLossDeficitEquityBalance as of December 31, 202164,274 $1,607 $997,855 $(320)$(430,714)$568,428 Stock-based compensation— — 44,826 — — 44,826 Issuance of common stock under equity incentive plans, net of forfeitures1,461 37 27,419 — — 27,456 Net income— — — — 41,010 41,010 Other comprehensive loss— — — (2,153)— (2,153)Balance as of December 31, 202265,735 1,644 1,070,100 (2,473)(389,704)679,567 Stock-based compensation— — 62,771 — — 62,771 Issuance of common stock under equity incentive plans, net of forfeitures1,527 38 32,111 — — 32,149 Repurchase of common stock including excise tax(2,210)(55)(86,589)— — (86,644)Net income— — — — 29,325 29