Kaltura Inc. (KLTR)
NASDAQ: KLTR
· Real-Time Price · USD
1.51
0.00 (0.00%)
At close: Aug 15, 2025, 10:21 AM
Kaltura Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 44.46M | 46.98M | 45.61M | 44.3M | 44.03M | 44.78M | 44.48M | 43.54M | 43.88M | 43.27M | 44.07M | 41.05M | 41.98M | 41.72M | 42.72M | 42.98M | 41.6M | 37.71M |
Cost of Revenue | 13.24M | 14.25M | 13.33M | 14.75M | 15.38M | 16.27M | 15.73M | 15.84M | 15.28M | 15.99M | 16.46M | 14.68M | 15.29M | 15.45M | 15.94M | 15.17M | 15.62M | 15.58M |
Gross Profit | 31.22M | 32.74M | 32.28M | 29.54M | 28.66M | 28.51M | 28.75M | 27.7M | 28.6M | 27.29M | 27.61M | 26.38M | 26.69M | 26.27M | 26.77M | 27.82M | 25.98M | 22.13M |
Operating Income | -2.76M | -1.58M | -3.79M | -4.47M | -8.7M | -7.96M | -8.18M | -8.31M | -9.56M | -11.96M | -11.01M | -13.97M | -15.51M | -14.66M | -12.43M | -5.87M | -5.77M | -8.6M |
Interest Income | 737K | 896K | 902K | 741K | 790K | 818K | 2.31M | 689K | 586K | 351K | 469K | 322K | 166K | 6K | 2K | 2K | n/a | n/a |
Pretax Income | 7.33M | 226K | -5.03M | -2.31M | -7.54M | -8.79M | -10.67M | -8.22M | -8.39M | -10.18M | -12.67M | -17.85M | -15.27M | -14.84M | -14.1M | -23.65M | -1.27M | -13.75M |
Net Income | 7.75M | 1.12M | -6.61M | -3.61M | -10M | -11.1M | -12.07M | -10.73M | -10.78M | -12.79M | -14.78M | -19.44M | -17.35M | -16.93M | -15.93M | -25.15M | -2.72M | -15.56M |
Selling & General & Admin | 22.41M | 22.23M | 23.1M | 21.58M | 25.25M | 23.89M | 24.73M | 23.45M | 24.71M | 24.17M | 24.43M | 26.45M | 27.75M | 26.05M | 25.88M | 21.33M | 19.96M | 18.11M |
Research & Development | 11.57M | 12.09M | 12.97M | 12.43M | 12.1M | 12.35M | 12.39M | 12.56M | 12.97M | 14.13M | 14.18M | 13.89M | 14.44M | 14.87M | 13.33M | 12.36M | 11.79M | 10.9M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | 222K | -191K | n/a | n/a | 945K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.72M |
Operating Expenses | 33.98M | 34.31M | 36.07M | 34.01M | 37.35M | 36.46M | 36.93M | 36.01M | 38.14M | 39.25M | 38.62M | 40.34M | 42.2M | 40.93M | 39.2M | 33.69M | 31.75M | 30.73M |
Interest Expense | 5.31M | 665K | 668K | 725K | 848K | 2.31M | 722K | 1M | 1.18M | 803K | 1.77M | 841K | 698K | 498K | 1.68M | 17.78M | 611K | 850K |
Selling & Marketing Expenses | 11.52M | 11.92M | 41.16M | 11.83M | 2.39M | -7.62M | 12.31M | 11.68M | 2.28M | 1.94M | 13.21M | 2.52M | 16.42M | 14.62M | 13.85M | 11.26M | 10.52M | 10.16M |
Cost & Expenses | 47.22M | 48.56M | 49.4M | 48.76M | 52.73M | 52.74M | 53.3M | 51.85M | 53.42M | 55.23M | 55.08M | 55.02M | 57.48M | 56.37M | 55.15M | 48.86M | 47.37M | 46.31M |
Income Tax Expense | 424K | 1.34M | 1.57M | 1.3M | 2.46M | 2.31M | 1.4M | 2.51M | 2.38M | 2.62M | 2.11M | 1.59M | 2.08M | 2.09M | 1.82M | 1.5M | 1.45M | 1.81M |
Shares Outstanding (Basic) | 153.54M | 154.01M | 147.93M | 149.31M | 147.61M | 144.25M | 141.79M | 139.19M | 136.78M | 135.09M | 133.52M | 132.19M | 129.75M | 127.83M | 126.93M | 102.94M | 124.09M | 123.08M |
Shares Outstanding (Diluted) | 153.54M | 154.01M | 147.93M | 149.31M | 147.61M | 144.25M | 141.79M | 139.19M | 136.78M | 135.09M | 133.52M | 132.19M | 129.75M | 127.83M | 127.47M | 102.94M | 124.09M | 123.08M |
EPS (Basic) | -0.05 | 0.01 | -0.04 | -0.02 | -0.07 | -0.08 | -0.09 | -0.08 | -0.08 | -0.09 | -0.11 | -0.15 | -0.13 | -0.13 | -0.13 | -0.24 | -0.02 | -0.13 |
EPS (Diluted) | -0.05 | 0.01 | -0.04 | -0.02 | -0.07 | -0.08 | -0.09 | -0.08 | -0.08 | -0.09 | -0.11 | -0.15 | -0.13 | -0.13 | -0.12 | -0.24 | -0.02 | -0.13 |
EBITDA | -2.76M | -1.58M | -3.13M | -327K | -5.41M | -5.17M | -7.51M | -5.97M | -6.07M | -8.36M | -10.06M | -16.49M | -13.83M | -14.04M | -11.81M | -5.28M | 761K | -8.37M |
EBIT | -2.02M | -1.58M | -4.36M | -1.58M | -6.69M | -6.47M | -8.82M | -7.21M | -7.59M | -9.37M | -10.9M | -17.01M | -14.78M | -14.66M | -12.43M | -5.87M | -662K | -8.6M |
Depreciation & Amortization | n/a | 1.19M | 1.23M | 1.25M | 1.28M | 1.3M | 1.31M | 1.25M | 1.15M | 1.01M | 833K | 521K | 736K | 615K | 617K | 594K | 603K | 597K |