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 |