Calix Inc (CALX)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -43,034 | -33,125 | -6,300 | 16,867 | 28,835 | 50,727 | 54,803 | 52,693 | 52,610 | 54,175 | 52,161 | 62,989 | 73,938 | 84,096 | 87,855 | 63,988 | 36,846 | 13,566 | -11,035 | -12,628 |
| 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 |
| Operating profit margin | -5.18% | -3.72% | -0.66% | 1.66% | 2.77% | 4.98% | 5.53% | 5.65% | 6.06% | 6.77% | 7.09% | 8.97% | 10.88% | 12.50% | 13.49% | 10.64% | 6.81% | 2.76% | -2.42% | -2.89% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-43,034K ÷ $831,518K
= -5.18%
Calix Inc's operating profit margin has shown fluctuating trends over the past few years. The company experienced negative operating profit margins in the first half of 2020, indicating that the company's operating expenses were relatively high compared to its revenues during that period.
However, starting from the third quarter of 2020, there was a significant improvement in the operating profit margin, which reached a peak of 13.49% in June 2021. This improvement indicates that Calix Inc became more efficient in managing its operating expenses and generating operating profits during this period.
Subsequently, from September 2021 to December 2023, the operating profit margin gradually declined, showing a downward trend. This decline suggests that Calix Inc may have faced challenges in controlling its operating expenses or maintaining the same level of operating income during this period.
By the end of 2024, Calix Inc's operating profit margin had dropped to negative values, reaching -5.18% in December 2024. This negative trend indicates that the company's operating expenses outweighed its operating income, leading to operating losses during this period.
In conclusion, Calix Inc's operating profit margin demonstrated both positive and negative fluctuations over the analyzed period, highlighting the company's varying ability to generate profits from its core operations and manage its operational efficiency.
Peer comparison
Dec 31, 2024