Company: CALX
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001406666-25-000008
Chunk: 13

Company: CALIX, INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 15
Chunk 13
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ening dated August 11, 2021 (filed as Exhibit 10.2 to Calix’s Form 10-Q filed with the SEC on October 26, 2021 (File No. 001-34674) and incorporated by reference)10.22*Promotion Letter between Calix, Inc. and Michael Weening dated September 30, 2022  (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on October 25, 2022 (File No. 001-34674) and incorporated by reference)10.23*Calix, Inc. Non-Employee Director Cash Compensation Policy, as amended February 9, 2023 (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on July 24, 2023 (File No. 001-34674) and incorporated by reference)10.24*Calix, Inc. Non-Employee Director Equity Compensation Policy, as amended February 9, 2023 (filed as Exhibit 10.2 to Calix’s Form 10-Q filed with the SEC on July 24, 2023 (File No. 001-34674) and incorporated by reference)10.25Office Lease Agreement between Calix, Inc. and SR Winchester, LLC dated December 16, 202419.1Calix, Inc. Insider Trading Compliance Policy, as amended May 11, 202321.1Subsidiaries of the Registrant23.1Consent of KPMG LLP, independent registered public accounting firm24.1Power of Attorney (included on signature page to this Annual Report on Form 10-K)31.1Certification of Principal Executive Officer of Calix, Inc. Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 193431.2Certification of Principal Financial Officer of Calix, Inc. Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 193432.1Certification of Principal Executive Officer and Principal Financial Officer of Calix, Inc. Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 200297Calix, Inc. Policy for Recovery of Erroneously Awarded Compensation dated October 2, 2023101.INSXBRL Instance Document101.SCHXBRL