Kaltura Inc. (KLTR)
NASDAQ: KLTR
· Real-Time Price · USD
1.50
-0.13 (-7.98%)
At close: Aug 14, 2025, 3:59 PM
1.47
-2.00%
Pre-market: Aug 15, 2025, 08:08 AM EDT
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 | 181.35M | 180.92M | 178.72M | 177.58M | 176.83M | 176.68M | 175.17M | 174.76M | 172.27M | 170.37M | 168.81M | 167.46M | 169.39M | 169.02M | 165.02M | 157.48M | 145.1M | 132.25M |
Cost of Revenue | 55.57M | 57.71M | 59.73M | 62.13M | 63.22M | 63.12M | 62.83M | 63.57M | 62.4M | 62.41M | 61.87M | 61.35M | 61.84M | 62.18M | 62.31M | 60.32M | 57.66M | 52.83M |
Gross Profit | 125.78M | 123.21M | 118.98M | 115.45M | 113.61M | 113.56M | 112.34M | 111.19M | 109.87M | 107.96M | 106.94M | 106.11M | 107.55M | 106.84M | 102.7M | 97.16M | 87.44M | 79.42M |
Operating Income | -12.59M | -18.53M | -24.91M | -29.3M | -33.14M | -34.01M | -38.01M | -40.85M | -46.5M | -52.45M | -55.14M | -56.56M | -48.47M | -38.73M | -32.67M | -21.52M | -20.06M | -13.17M |
Interest Income | 3.28M | 3.33M | 3.25M | 4.66M | 4.61M | 4.4M | 3.94M | 2.1M | 1.73M | 1.31M | 963K | 496K | 176K | 10K | 4K | 2K | n/a | n/a |
Pretax Income | 215K | -14.65M | -23.66M | -29.3M | -35.21M | -36.07M | -37.46M | -39.46M | -49.09M | -55.96M | -60.63M | -62.06M | -67.86M | -53.87M | -52.78M | -73.87M | -56.15M | -65.33M |
Net Income | -1.35M | -19.1M | -31.32M | -36.78M | -43.89M | -44.67M | -46.37M | -49.08M | -57.8M | -64.36M | -68.5M | -69.64M | -75.35M | -60.72M | -59.35M | -79.76M | -61.05M | -69.33M |
Selling & General & Admin | 89.32M | 92.16M | 93.82M | 95.45M | 97.32M | 96.78M | 97.06M | 96.77M | 99.77M | 102.81M | 104.69M | 106.14M | 101.01M | 93.22M | 85.28M | 72.88M | 62.82M | 53.2M |
Research & Development | 49.05M | 49.59M | 49.85M | 49.27M | 49.4M | 50.27M | 52.05M | 53.85M | 55.18M | 56.65M | 57.39M | 56.53M | 55M | 52.35M | 48.38M | 44.07M | 38.98M | 33.69M |
Other Expenses | n/a | n/a | 222K | 31K | 31K | 31K | 754K | 945K | 945K | 945K | n/a | n/a | n/a | n/a | 1.72M | 1.72M | 1.72M | 1.72M |
Operating Expenses | 138.37M | 141.74M | 143.9M | 144.75M | 146.75M | 147.54M | 150.32M | 152.01M | 156.35M | 160.4M | 162.08M | 162.67M | 156.01M | 145.57M | 135.38M | 118.68M | 103.53M | 88.61M |
Interest Expense | 7.36M | 2.91M | 4.56M | 4.61M | 4.89M | 5.22M | 3.7M | 4.75M | 4.59M | 4.11M | 3.81M | 3.71M | 20.65M | 20.56M | 20.92M | 20.27M | 3.53M | 3.94M |
Selling & Marketing Expenses | 76.44M | 67.31M | 47.77M | 18.91M | 18.77M | 18.65M | 28.21M | 29.11M | 19.95M | 34.08M | 46.76M | 47.4M | 56.13M | 50.24M | 45.79M | 39.97M | 35.36M | 31.36M |
Cost & Expenses | 193.94M | 199.45M | 203.63M | 207.52M | 210.61M | 211.3M | 213.8M | 215.58M | 218.75M | 222.81M | 223.95M | 224.02M | 217.86M | 207.75M | 197.69M | 179M | 161.19M | 141.44M |
Income Tax Expense | 4.65M | 6.69M | 7.65M | 7.48M | 8.68M | 8.6M | 8.91M | 9.62M | 8.7M | 8.4M | 7.87M | 7.58M | 7.49M | 6.85M | 6.57M | 5.9M | 4.9M | 4.01M |
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) | -0.11 | -0.13 | -0.21 | -0.25 | -0.31 | -0.32 | -0.34 | -0.36 | -0.43 | -0.48 | -0.52 | -0.54 | -0.63 | -0.52 | -0.52 | -0.72 | -0.54 | -0.62 |
EPS (Diluted) | -0.11 | -0.13 | -0.21 | -0.25 | -0.31 | -0.32 | -0.34 | -0.36 | -0.43 | -0.48 | -0.52 | -0.53 | -0.62 | -0.51 | -0.51 | -0.72 | -0.54 | -0.62 |
EBITDA | -7.79M | -10.45M | -14.04M | -18.42M | -24.06M | -24.72M | -27.92M | -30.47M | -40.99M | -48.75M | -54.43M | -56.18M | -44.96M | -30.37M | -24.7M | -13.75M | -8.32M | -6.99M |
EBIT | -9.54M | -14.21M | -19.11M | -23.57M | -29.2M | -30.09M | -32.99M | -35.07M | -44.87M | -52.06M | -57.34M | -58.88M | -47.74M | -33.62M | -27.57M | -16.41M | -14.95M | -13.17M |
Depreciation & Amortization | 3.67M | 4.95M | 5.07M | 5.15M | 5.14M | 5.01M | 4.71M | 4.24M | 3.51M | 3.1M | 2.71M | 2.49M | 2.56M | 2.43M | 2.41M | 2.33M | 6.78M | 7.27M |