25 unchanged sentences
Insider Trading Agreements
−Removed: 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.
+Added: During the three months ended December 31, 2025, 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, except as follows:
+Added: On November 25, 2025 , John Durocher , Chief Operating Officer of the Company, adopted a Rule 10b5-1 trading arrangement (the “Durocher 10b5-1 Plan”) that is intended to satisfy the affirmative defense of Rule 10b5-1(c) of the Securities Exchange Act of 1934, as amended.
+Added: The Durocher 10b5-1 Plan allows for the contemporaneous exercise of options and sale of up to 216,370 shares of Common Stock, at specific market prices, commencing on or about February 25, 2026, and continuing until all such options are exercised and the underlying shares are sold, or November 25, 2026 , whichever comes first.
+Added: On November 26, 2025 , Kevin Peters , Lead Independent Director of the Board of Directors of the Company, adopted a Rule 10b5-1 trading arrangement (the “Peters 10b5-1 Plan”) that is intended to satisfy the affirmative defense of Rule 10b5-1(c) of the Securities Exchange Act of 1934, as amended.
+Added: The Peters 10b5-1 Plan allows for the contemporaneous exercise of options and sale of up to 39,478 shares of Common Stock, at specific market prices, commencing on or about February 25, 2026, and continuing until all such options are exercised and the underlying shares are sold, or November 25, 2027 , whichever comes first.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
58 unchanged sentences
10.2 Form of Indemnification Agreement made by and between Calix, Inc.
−Removed: and each of its directors, executive officers and some employees (filed as Exhibit 10.5 to Amendment No.
+Added: and each of its directors, and select executive officers and employees (filed as Exhibit 10.5 to Amendment No.
6 to Calix’s Registration Statement on Form S-1 filed with the SEC on March 8, 2010 (File No.
333-163252) and incorporated by reference)
+Added: Number Description
10.3* Offer Letter between Calix, Inc.
14 unchanged sentences
001-34674) and incorporated by reference)
−Removed: Number Description
10.8 Net Lease Agreement by and between Calix, Inc.
48 unchanged sentences
10.25 Office Lease Agreement between Calix, Inc.
−Removed: and SR Winchester, LLC dated December 16, 2024
+Added: and SR Winchester, LLC dated December 16, 2024 (filed as Exhibit 10.25 to Calix’s Form 10-K filed with the SEC on February 21, 2025 (File No.
+Added: 001-34674) and incorporated by reference)
10.26* Calix, Inc.
+Added: Non-Employee Director Cash Compensation Policy, as amended March 21, 2025 (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on April 22, 2025 (File No.
+Added: 001-34674) and incorporated by reference)
+Added: 10.27* Calix, Inc.
+Added: Non-Employee Director Equity Compensation Policy, as amended March 21, 2025 (filed as Exhibit 10.2 to Calix’s Form 10-Q filed with the SEC on April 22, 2025 (File No.
+Added: 001-34674) and incorporated by reference)
+Added: 10.28* Calix, Inc.
+Added: Non-Employee Director Restricted Stock Award Agreement (filed as Exhibit 10.3 to Calix’s Form 10-Q filed with the SEC on April 22, 2025 (File No.
+Added: 001-34674) and incorporated by reference)
+Added: Number Description
+Added: 19.1 Calix, Inc.
Insider Trading Compliance Policy, as amended May 8, 2025
16 unchanged sentences
101.LAB XBRL Taxonomy Extension Label Linkbase Document
−Removed: Number Description
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
24 unchanged sentences
/s/ Kevin Peters Lead Independent Director February 20, 2026
+Added: /s/ Michael Berry Director February 20, 2026
+Added: Michael Berry
/s/ Christopher Bowick Director February 20, 2026
1 unchanged sentence
/s/ Kathy Crusco Director February 20, 2026
−Removed: /s/ Eleanor Fields Director February 21, 2025
−Removed: Eleanor Fields
/s/ Kira Makagon Director February 20, 2026
4 unchanged sentences
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.