Calix Inc (CALX)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | -43,034 | 25,585 | 52,610 | 73,938 | 36,846 |
| Revenue | US$ in thousands | 831,518 | 1,039,590 | 867,827 | 679,394 | 541,239 |
| Operating profit margin | -5.18% | 2.46% | 6.06% | 10.88% | 6.81% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $-43,034K ÷ $831,518K
= -5.18%
The operating profit margin of Calix Inc has shown fluctuations over the past five years. Starting at 6.81% in December 2020, the margin increased to 10.88% by December 2021, indicating improved operational efficiency. However, the margin decreased to 6.06% in December 2022 and further declined to 2.46% by December 2023, reflecting potential challenges in managing operating expenses relative to sales revenue. The most recent data point, December 2024, showed a significant decline to -5.18%, implying that the company's operating expenses exceeded its operating income, resulting in a negative margin. This trend suggests a need for Calix Inc to closely monitor and potentially adjust its cost structure to enhance profitability in the coming periods.
Peer comparison
Dec 31, 2024