Company: CALX
Filing Date: 2025-07-22
Form Type: 10-Q
Source: 0001406666-25-000035
Chunk: 8

Company: CALIX, INC
Filing Date: 2025-07-22
Form: 10-Q
Item: Part I, Item 1
Chunk 8
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 net189 5 284 (108)Total other comprehensive income (loss), net of tax230 10 497 (314)Comprehensive income (loss)$31 $(7,948)$(4,489)$(8,169)

See accompanying notes to condensed consolidated financial statements.

5

Table of Contents

CALIX, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands, unaudited)

Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive Income (Loss)Accumulated DeficitTotal Stockholders’ EquitySharesAmountBalance as of March 29, 202565,695 $1,643 $1,160,781 $(345)$(394,913)$767,166 Stock-based compensation— — 25,766 — — 25,766 Issuance of common stock under equity incentive plans, net of forfeitures608 15 13,336 — — 13,351 Repurchases of common stock including excise tax(1,009)(25)(33,617)— — (33,642)Net loss— — — — (199)(199)Other comprehensive income— — — 230 — 230 Balance as of June 28, 202565,294 $1,633 $1,166,266 $(115)$(395,112)$772,672 

Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive LossAccumulated DeficitTotal Stockholders’ EquitySharesAmountBalance as of March 30, 202465,525 $1,638 $1,102,314 $(983)$(360,276)$742,693 Stock-based compensation— — 15,458 — — 15,458 Issuance of common stock under equity incentive plans, net of forfeitures275 7 4,014 — — 4,021 Net loss— — — — (7,958)(7,958)Other comprehensive income— — — 10 — 10 Balance as of June 29, 202465,800 $1,645 $1,121,786 $(973)$(368,234)$754,224 

Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive Income (Loss)Accumulated DeficitTotal Stock