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Calix CALX Foreign

Foreign at other companies

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ePlusPLUS
$448.75K+64.4%

Other financials

Income statement

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Revenue$280.0M+27.1%
Gross profit$159.3M+29.8%
Operating income$12.7M+309%
Net income$11.2M+334%
EPS (diluted)$0.16+329%

Balance sheet

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Cash & equivalents$54.6M+29.1%
Total debt$14.7M+109%
Total equity$738.0M-3.8%
Total assets$951.4M+3.7%

Cash flow

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Operating cash flow$14.6M-15.0%
CapEx$8.1M+88.4%
Free cash flow$6.5M-49.5%

Valuation

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Market cap$2.33B+34.0%

Profitability

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Gross margin57.1%+2.1pp
Operating margin3.8%+2.3pp
Net margin3.2%+2.0pp
FCF margin10.3%+4.0pp

Returns & leverage

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Return on equity4.5%+3.0pp
Debt / equity0×0.0×
Current ratio3.3×-1.3×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: Calix’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Calix's foreign?
Calix (CALX) reported foreign of $516K in Q4 2025.
How has Calix's foreign changed year-over-year?
Calix's foreign decreased by 25.7% year-over-year, from $694.75K to $516K.
What is the long-term trend for Calix's foreign?
Over 4 years (2021 to 2025), Calix's foreign has grown at a 47.3% compound annual growth rate (CAGR), from $438K to $2.06M.
What does foreign mean?
This metric measures the current income tax expense or benefit related to operations in foreign jurisdictions. It is essential for understanding the company's global tax strategy and the impact of international tax regulations on net income.