EX-99.2 3 ex992supplementalinformati.htm EXHIBIT 99.2 Exhibit


Exhibit 99.2
Calix, Inc.
Historical Financial Supplemental Information
(Recast of Revenue and Cost of Revenue by Class)
(Unaudited, in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Year Ended
December 31,
2016
 
 
March 26,
2016
 
June 25,
2016
 
September 24,
2016
 
December 31,
2016
 
Revenue:
 
 
 
 
 
 
 
 
 
 
Systems
 
$
91,680

 
$
100,144

 
$
114,029

 
$
122,731

 
$
428,584

Services
 
6,695

 
7,281

 
7,158

 
9,069

 
30,203

Total revenue
 
98,375

 
107,425

 
121,187

 
131,800

 
458,787

Cost of revenue:
 
 
 
 
 
 
 
 
 
 
Systems
 
47,693

 
51,501

 
60,662

 
69,120

 
228,976

Services
 
5,200

 
5,918

 
6,981

 
10,494

 
28,593

Total cost of revenue
 
52,893

 
57,419

 
67,643

 
79,614

 
257,569

Gross profit
 
$
45,482

 
$
50,006

 
$
53,544

 
$
52,186

 
$
201,218


 
 
Three Months Ended
 
Year Ended
December 31,
2015
 
 
March 28,
2015
 
June 27,
2015
 
September 26,
2015
 
December 31,
2015
 
Revenue:
 
 
 
 
 
 
 
 
 
 
Systems
 
$
84,917

 
$
92,778

 
$
108,440

 
$
99,806

 
$
385,941

Services
 
6,121

 
6,351

 
3,857

 
5,193

 
21,522

Total revenue
 
91,038

 
99,129

 
112,297

 
104,999

 
407,463

Cost of revenue:
 
 
 
 
 
 
 
 
 
 
Systems
 
45,145

 
47,628

 
56,894

 
55,059

 
204,726

Services
 
3,403

 
3,212

 
2,290

 
3,403

 
12,308

Total cost of revenue
 
48,548

 
50,840

 
59,184

 
58,462

 
217,034

Gross profit
 
$
42,490

 
$
48,289

 
$
53,113

 
$
46,537

 
$
190,429