Company: CALX
Filing Date: 2025-07-22
Form Type: 10-Q
Source: 0001406666-25-000035
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Company: CALIX, INC
Filing Date: 2025-07-22
Form: 10-Q
Item: Part II, Item 2
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ITEM 2.  Unregistered Sales of Equity Securities and Use of Proceeds

Recent Sales of Unregistered Securities

None. 

Use of Proceeds

Not applicable.

Issuer Purchases of Equity Securities

We maintain a common stock repurchase program. Our repurchase activity for the three months ended June 28, 2025 was as follows (in thousands, except per share amounts):

Total Number of Shares RepurchasedAverage Price Paid Per ShareTotal Number of Shares Repurchased as Part of Publicly Announced Plans or ProgramsApproximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or ProgramsMarch 30 to April 301,009 $33.24 1,009 $129,379 May 1 to May 31— — — 129,379 June 1 to June 28— — — 129,379 1,009 1,009 

ITEM 3.  Defaults Upon Senior Securities

None.

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ITEM 4.  Mine Safety Disclosures

Not applicable.

ITEM 5.  Other Information

During the three months ended June 28, 2025, no director or officer of the Company (as defined in Rule 16a-1(f) under the Securities Exchange Act of 1934, as amended) adopted, terminated or modified a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.

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ITEM 6.  Exhibits

ExhibitNumberDescription3.1Amended and Restated Certificate of Incorporation of Calix, Inc. (filed as Exhibit 3.3 to Amendment No. 7 to Calix’s Registration Statement on Form S-1 filed with the Securities and Exchange Commission on March 23, 2010 (File No. 333-163252) and incorporated by reference).3.2Amended and Restated Bylaws of Calix, Inc. (filed as Exhibit 3.5 to Amendment No. 7 to Calix’s Registration Statement on Form S-1 filed with the Securities and Exchange Commission on March 23, 2010 (File No. 333-163252) and incorporated by reference).31.1Certification of Chief Executive Officer of Calix, Inc. Pursuant to Section 302 of the Sarbanes-O