Company: CALX
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001406666-25-000008
Chunk: 77

Company: CALIX, INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 1B
Chunk 77
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577)Total interest income and other expense, net11,388 9,172 1,432 Income (loss) before income taxes(31,646)34,757 54,042 Income taxes(1,899)5,432 13,032 Net income (loss)$(29,747)$29,325 $41,010 Net income (loss) per common share:Basic$(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,