CALX

Value 202020212022202320242025 TTM Total revenue 541.24 M679.39 M867.83 M1.04 B831.52 M1 B 1.06 B Gross profit 267.02 M356.59 M435.43 M518.32 M453.59 M568.32 M 604.9 M Operating expenses 230.17 M282.65 M382.82 M492.73 M496.63 M547.33 M 565.12 M Selling/general/admin expenses 138.63 M181.69 M250.82 M314.96 M316.76 M356.97 M 364.1 M Research & development 85.26 M101.75 M131.99 M177.77 M179.87 M190.36 M 201.02 M Operating income 36.85 M73.94 M52.61 M25.59 M-43.03 M20.99 M 39.79 M Non-Operating Income, Total -2.56 M-1.28 M1.43 M9.17 M11.39 M13.18 M 12.6 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -1.58 M-402 K2.01 M9.7 M12.34 M13.43 M 13.01 M Unusual income/expense -977 K-882 K-577 K-532 K-955 K-256 K -402 K Pretax income 34.28 M72.65 M54.04 M34.76 M-31.65 M34.17 M 52.39 M Equity in earnings —————— — Taxes 800 K-165.72 M13.03 M5.43 M-1.9 M16.28 M 18.51 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 33.48 M238.38 M41.01 M29.32 M-29.75 M17.88 M 33.88 M Discontinued operations —————— — Net income 33.48 M238.38 M41.01 M29.32 M-29.75 M17.88 M 33.88 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 33.48 M238.38 M41.01 M29.32 M-29.75 M17.88 M 33.88 M Basic earnings per share (Basic EPS) 0.573.770.630.44-0.450.27 0.51 Diluted earnings per share (Diluted EPS) 0.543.510.60.42-0.450.26 0.49 Average basic shares outstanding 59.07 M63.28 M65.06 M65.98 M65.88 M66.04 M — Diluted shares outstanding 62 M67.86 M68.91 M69.32 M65.88 M69.31 M — EBITDA 50.56 M88.95 M65.78 M38.02 M-23.48 M38.7 M 57.6 M EBIT 36.85 M73.94 M52.61 M25.59 M-43.03 M20.99 M 39.79 M Cost of revenue 274.22 M322.81 M432.4 M521.28 M377.92 M431.69 M 454.85 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 13.72 M15.01 M13.17 M12.43 M19.55 M17.71 M 17.82 M