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Calix CALX Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$293.3M+21.3%
Gross profit$160.1M+17.5%
Operating income$21.8M+5,488%
Net income$17.1M+8,698%
EPS (diluted)$0.26

Balance sheet

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Cash & equivalents$56.0M-26.9%
Total debt$14.0M+134%
Total equity$710.0M-8.1%
Total assets$954.4M+3.6%

Cash flow

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Operating cash flow$16.5M-58.1%
CapEx$4.6M+22.6%
Free cash flow$11.9M-66.5%

Valuation

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Market cap$2.39B-35.3%
Enterprise value$2.35B-35.2%
P/E46.7×
P/S2.2×-2.1×

Profitability

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Gross margin56.6%+1.1pp
Operating margin5.5%+3.9pp
Net margin4.6%+3.3pp
FCF margin7.7%-0.5pp

Returns & leverage

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Return on equity6.9%+5.2pp
Debt / equity0.0×
Current ratio2.8×-1.7×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Calix’s 10-Q, filed July 21, 2026.

Filed
Jul 21, 2026, 4:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001406666-26-000034
Line itemThree Months Ended / June 27,2026Three Months Ended / June 28,2025Six Months Ended / June 27,2026Six Months Ended / June 28,2025
Basic63,51664,52564,57965,321
Diluted65,50764,52566,95665,321
Net income (loss)$17,111$(199)$28,321$(4,986)
Other comprehensive income (loss), net of tax:
Unrealized gain (loss) on available-for-sale marketable securities, net2941(572)213
Foreign currency translation adjustments, net92189(41)284
Total other comprehensive income (loss), net of tax121230(613)497
Comprehensive income (loss)$17,232$31$27,708$(4,489)

Item 1. Financial Statements (Unaudited)

FAQ

What is Calix's comprehensive income (loss), net of tax, attributable to parent?
Calix (CALX) reported comprehensive income (loss), net of tax, attributable to parent of $17.23M in Q2 2026.
How has Calix's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Calix's comprehensive income (loss), net of tax, attributable to parent increased by 55487.1% year-over-year, from $31K to $17.23M.
What is the long-term trend for Calix's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), Calix's comprehensive income (loss), net of tax, attributable to parent has grown at a -57.7% compound annual growth rate (CAGR), from $238.25M to $18.09M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The sum of net income and other comprehensive income, representing the total change in equity from non-owner sources during the period. This figure offers a comprehensive view of the company's total financial performance and economic value creation.

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