Company: CALX
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001406666-25-000045
Chunk: 56

Company: CALIX, INC
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 8
Chunk 56
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 The measure of the single segment assets is the consolidated assets in the Condensed Consolidated Balance Sheet. The accounting policies of the single segment are the same as described in the significant accounting policies.Geographic Information:A summary of revenue disaggregated by geographic region based upon the location of the customers was as follows (in thousands):Three Months EndedNine Months EndedSeptember 27, 2025September 28, 2024September 27, 2025September 28, 2024United States$249,213 $187,080 $679,432 $579,873 Europe7,247 5,588 25,341 19,161 Americas ex U.S.6,964 6,573 18,313 20,760 Rest of world2,013 1,704 4,475 5,600 $265,437 $200,945 $727,561 $625,394 The Company’s property and equipment, net of accumulated depreciation, were located in the following geographical areas (in thousands):September 27,2025December 31, 2024United States$29,292 $27,601 China2,575 2,818 India855 734 $32,722 $31,153 Selected Financial Information:The following table presents selected financial information with respect to the Company’s single operating segment (in thousands):Three Months EndedNine Months EndedSeptember 27,2025September 28,2024September 27,2025September 28,2024Revenue$265,437 $200,945 $727,561 $625,394 Adjusted cost of revenue (1)(112,293)(89,524)(313,343)(280,538)Adjusted sales and marketing operating expenses (2)(54,099)(47,671)(158,295)(144,764)Adjusted research and development operating expenses (3)(41,090)(40,684)(119,887)(120,317)Adjusted general and administrative operating expenses (4)(19,551)(16,987)(57,438)(52,857)Other segment items (5)(20,999)(16,975)(66,883)(51,202)Interest income and other expenses, net2,929 3,104 9,056 8,278 Income taxes(4,676)3,824 (10,099)4,183 Net income (loss)$15