Calix Inc (CALX)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | -29,747 | -15,965 | 4,956 | 22,287 | 31,782 | 47,851 | 44,341 | 42,489 | 41,010 | 48,964 | 212,945 | 225,882 | 238,378 | 242,599 | 85,713 | 61,043 | 33,484 | 9,879 | -14,038 | -14,871 |
| Revenue (ttm) | US$ in thousands | 831,518 | 890,128 | 953,018 | 1,015,895 | 1,039,593 | 1,019,362 | 991,861 | 932,887 | 867,827 | 799,743 | 735,640 | 702,268 | 679,394 | 673,001 | 651,278 | 601,631 | 541,239 | 491,404 | 455,381 | 436,662 |
| Net profit margin | -3.58% | -1.79% | 0.52% | 2.19% | 3.06% | 4.69% | 4.47% | 4.55% | 4.73% | 6.12% | 28.95% | 32.16% | 35.09% | 36.05% | 13.16% | 10.15% | 6.19% | 2.01% | -3.08% | -3.41% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-29,747K ÷ $831,518K
= -3.58%
The net profit margin of Calix Inc has fluctuated over the period from March 31, 2020, to December 31, 2024. The company experienced negative net profit margins in the initial quarters of 2020, with margins improving from September 2020 onwards. The net profit margin showed a positive trend, reaching its peak at 36.05% in September 2021 and 35.09% in December 2021. However, the net profit margin started declining thereafter, dropping to 0.52% by June 30, 2024, and turning negative in the subsequent quarters. This signifies a decline in the company's profitability in the latter half of the period under review, potentially indicating challenges in maintaining or growing profits relative to revenue.
Peer comparison
Dec 31, 2024