Company: CALX
Filing Date: 2025-07-22
Form Type: 10-Q
Source: 0001406666-25-000035
Chunk: 7

Company: CALIX, INC
Filing Date: 2025-07-22
Form: 10-Q
Item: Part I, Item 1
Chunk 7
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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

(In thousands, except per share data)

(Unaudited)

 Three Months EndedSix Months EndedJune 28,2025June 29,2024June 28,2025June 29,2024Revenue$241,882 $198,139 $462,124 $424,449 Cost of revenue105,587 90,536 203,121 194,269 Gross profit136,295 107,603 259,003 230,180 Operating expenses:Sales and marketing63,653 52,238 121,712 106,135 Research and development45,787 44,123 89,767 88,545 General and administrative26,464 22,598 53,214 48,888 Total operating expenses135,904 118,959 264,693 243,568 Operating income (loss)391 (11,356)(5,690)(13,388)Interest income and other income (expense), net:Interest income, net2,959 2,960 6,246 5,595 Other income (expense), net77 (286)(119)(421)Total interest income and other income (expense), net3,036 2,674 6,127 5,174 Income (loss) before income taxes3,427 (8,682)437 (8,214)Income taxes (benefit)3,626 (724)5,423 (359)Net loss$(199)$(7,958)$(4,986)$(7,855)Net loss per common share:Basic$(0.00)$(0.12)$(0.08)$(0.12)Diluted$(0.00)$(0.12)$(0.08)$(0.12)Weighted-average number of shares used to computenet loss per common share:Basic64,525 65,678 65,321 65,509 Diluted64,525 65,678 65,321 65,509 Net loss$(199)$(7,958)$(4,986)$(7,855)Other comprehensive income (loss), net of tax:Unrealized gain (loss) on available-for-sale marketable securities, net41 5 213 (206)Foreign currency translation adjustments,