24 unchanged sentences
Other Information
+Added: Insider Trading Agreements
+Added: During the three months ended December 31, 2024, none of our directors or officers (as defined in Rule 16a-1(f) under the Securities Exchange Act of 1934, as amended) adopted , terminated or modified a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
1 unchanged sentence
Directors, Executive Officers and Corporate Governance
+Added: We have an insider trading policy, or Trading Policy, governing the purchase, sale and other dispositions of our securities that applies to all of our personnel, including directors, officers, employees and other covered persons.
+Added: We also follow procedures for the repurchase of our securities.
+Added: We believe that our Trading Policy and repurchase procedures are reasonably designed to promote compliance with insider trading laws, rules and regulations and listing standards applicable to us.
+Added: A copy of our Trading Policy is filed as Exhibit 19.1 to this Form 10-K.
Information required by this Item 10 relating to our directors is incorporated by reference to the information set forth under the captions “Proposal No.
22 unchanged sentences
Consolidated Balance Sheets, As of December 31, 202 4 and 202 3
−Removed: Consolidated Statements of Comprehensive Income, Years Ended December 31, 202 3 , 202 2 and 202 1
+Added: Consolidated Statements of Comprehensive Income (Loss) , Years Ended December 31, 202 4 , 202 3 and 202 2
Consolidated Statements of Stockholders’ Equity, Years Ended December 31, 202 4 , 202 3 and 20 2 2
36 unchanged sentences
001-34674) and incorporated by reference)
−Removed: 10.5* Letter Agreement dated November 27, 2019 by and between Calix, Inc.
−Removed: and Michael Weening (filed as Exhibit 10.2 to Calix’s Form 8-K filed with the SEC on December 3, 2019 (File No.
−Removed: 001-34674) and incorporated by reference)
10.5* Amendment to Letter Agreement dated November 12, 2020 between Calix, Inc.
7 unchanged sentences
001-34674) and incorporated by reference)
−Removed: 10.9* Letter Agreement dated November 27, 2019 by and between Calix, Inc.
−Removed: and Cory Sindelar (filed as Exhibit 10.1 to Calix’s Form 8-K filed with the SEC on December 3, 2019 (File No.
−Removed: 001-34674) and incorporated by reference)
+Added: Number Description
10.8 Net Lease Agreement by and between Calix, Inc.
2 unchanged sentences
001-34674) and incorporated by reference)
−Removed: Number Description
10.9 First Amendment to Net Lease Agreement by and between Calix, Inc.
5 unchanged sentences
10.11* Calix, Inc.
−Removed: 2019 Equity Incentive Award Plan (incorporated by reference to Appendix A to the Registrant's definitive proxy statement on Schedule 14A, filed with the SEC on April 1 , 20 20 (File No.
+Added: Third Amended and Restated 2019 Equity Incentive Award Plan (incorporated by reference from Appendix A to Calix’s definitive proxy statement on Schedule 14A, filed with the SEC on March 31, 2023 (File No.
10.12* Calix, Inc.
7 unchanged sentences
001-34674) and incorporated by reference)
−Removed: 10.17* Amended and Restated Employee Stock Purchase Plan effective April 24, 2020 (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on July 21, 2020 (File No.
−Removed: 001-34674) and incorporated by reference)
−Removed: 10.18* Amended and Restated 2017 Nonqualified Employee Stock Purchase Plan effective April 24, 2020 (filed as Exhibit 10.2 to Calix’s Form 10-Q filed with the SEC on July 21, 2020 (File No.
−Removed: 001-34674) and incorporated by reference)
10.15* Calix, Inc.
+Added: Second Amended and Restated Employee Stock Purchase Plan (incorporated by reference from Appendix B to Calix's definitive proxy statement on Schedule 14A, filed with the SEC on April 1, 2022 (File No.
+Added: 10.16* Calix, Inc.
+Added: Third Amended and Restated 2017 Nonqualified Employee Stock Purchase Plan (incorporated by reference from Appendix B to Calix's definitive proxy statement on Schedule 14A, filed with the SEC on March 31, 2023 (File No.
+Added: 10.17* Calix, Inc.
Amended and Restated Executive Change in Control and Severance Plan effective March 26, 2021 (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on April 27, 2021 (File No.
15 unchanged sentences
001-34674) and incorporated by reference)
−Removed: 10.25* Consulting Agreement between Calix, Inc.
−Removed: and Michael Everett dated March 30, 2023 (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on April 24, 2023 (File No.
−Removed: 001-34674) and incorporated by reference)
10.23* Calix, Inc.
4 unchanged sentences
001-34674) and incorporated by reference)
+Added: 10.25 Office Lease Agreement between Calix, Inc.
+Added: and SR Winchester, LLC dated December 16, 2024
+Added: 19.1 Calix, Inc.
+Added: Insider Trading Compliance Policy, as amended May 11, 2023
21.1 Subsidiaries of the Registrant
15 unchanged sentences
101.LAB XBRL Taxonomy Extension Label Linkbase Document
+Added: Number Description
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
23 unchanged sentences
/s/ Carl Russo Chairman of the Board of Directors February 21, 2025
−Removed: /s/ Don Listwin Lead Independent Director February 22, 2024
+Added: /s/ Kevin Peters Lead Independent Director February 21, 2025
/s/ Christopher Bowick Director February 21, 2025
6 unchanged sentences
Rajatish Mukherjee
−Removed: /s/ Kevin Peters Director February 22, 2024
+Added: /s/ Wade Oosterman Director February 21, 2025
+Added: Wade Oosterman
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.