Kaltura, Inc.
NASDAQ:KLTR
2.2 (USD) • At close December 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44.295 | 44.032 | 44.781 | 44.476 | 43.542 | 43.88 | 43.273 | 44.067 | 41.051 | 41.978 | 41.715 | 42.716 | 42.984 | 41.603 | 37.713 | 35.177 | 30.608 | 28.749 | 25.906 |
| Cost of Revenue
| 14.754 | 15.377 | 16.274 | 15.726 | 15.843 | 15.278 | 15.987 | 16.461 | 14.676 | 15.289 | 15.446 | 15.943 | 15.167 | 15.622 | 15.582 | 13.947 | 12.514 | 10.788 | 10.416 |
| Gross Profit
| 29.541 | 28.655 | 28.507 | 28.75 | 27.699 | 28.602 | 27.286 | 27.606 | 26.375 | 26.689 | 26.269 | 26.773 | 27.817 | 25.981 | 22.131 | 21.23 | 18.094 | 17.961 | 15.49 |
| Gross Profit Ratio
| 0.667 | 0.651 | 0.637 | 0.646 | 0.636 | 0.652 | 0.631 | 0.626 | 0.642 | 0.636 | 0.63 | 0.627 | 0.647 | 0.624 | 0.587 | 0.604 | 0.591 | 0.625 | 0.598 |
| Reseach & Development Expenses
| 12.427 | 12.104 | 12.348 | 12.39 | 12.558 | 12.975 | 14.13 | 14.183 | 13.891 | 14.441 | 14.873 | 13.326 | 12.363 | 11.787 | 10.899 | 9.024 | 7.275 | 6.489 | 6.779 |
| General & Administrative Expenses
| 9.75 | 22.804 | 21.784 | -17.095 | 11.767 | 22.432 | 22.234 | 11.226 | 23.929 | 11.338 | 11.438 | 12.031 | 10.07 | 9.44 | 7.947 | 5.46 | 4.61 | 3.828 | 4.355 |
| Selling & Marketing Expenses
| 11.83 | 2.393 | 2.11 | 41.824 | 11.683 | 2.279 | 1.937 | 13.208 | 2.523 | 16.416 | 14.616 | 13.845 | 11.257 | 10.524 | 10.162 | 8.024 | 6.651 | 6.521 | 8.279 |
| SG&A
| 21.58 | 25.246 | 24.116 | 24.538 | 23.45 | 24.711 | 24.171 | 24.434 | 26.452 | 27.754 | 26.054 | 25.876 | 21.327 | 19.964 | 18.109 | 13.484 | 11.261 | 10.349 | 12.634 |
| Other Expenses
| 0 | -17.1 | 0 | 0 | 0 | 0 | 0 | 1.238 | 0 | 0 | 0 | 0 | 0 | 0 | 1.724 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 34.007 | 37.35 | 36.464 | 36.928 | 36.008 | 38.14 | 38.301 | 38.617 | 40.343 | 42.195 | 40.927 | 39.202 | 33.69 | 31.751 | 30.732 | 22.508 | 18.536 | 16.838 | 19.413 |
| Operating Income
| -4.466 | -8.695 | -7.957 | -8.178 | -8.314 | -9.561 | -11.015 | -11.011 | -13.968 | -15.506 | -14.658 | -12.429 | -5.873 | -5.77 | -8.601 | -1.278 | -4.411 | 1.123 | -3.923 |
| Operating Income Ratio
| -0.101 | -0.197 | -0.178 | -0.184 | -0.191 | -0.218 | -0.255 | -0.25 | -0.34 | -0.369 | -0.351 | -0.291 | -0.137 | -0.139 | -0.228 | -0.036 | -0.144 | 0.039 | -0.151 |
| Total Other Income Expenses Net
| 2.16 | 1.01 | -1.497 | -1.848 | 0.095 | 1.166 | 0.84 | -1.303 | -3.002 | 0.241 | -0.182 | -1.673 | -17.78 | 4.497 | -5.149 | -33.912 | -1.525 | -11.575 | 0.291 |
| Income Before Tax
| -2.306 | -7.54 | -8.788 | -10.667 | -8.219 | -8.395 | -10.175 | -12.667 | -17.854 | -15.265 | -14.84 | -14.104 | -23.653 | -1.273 | -13.75 | -35.19 | -5.936 | -10.452 | -3.632 |
| Income Before Tax Ratio
| -0.052 | -0.171 | -0.196 | -0.24 | -0.189 | -0.191 | -0.235 | -0.287 | -0.435 | -0.364 | -0.356 | -0.33 | -0.55 | -0.031 | -0.365 | -1 | -0.194 | -0.364 | -0.14 |
| Income Tax Expense
| 1.304 | 2.464 | 2.308 | 1.4 | 2.507 | 2.383 | 2.62 | 2.112 | 1.589 | 2.082 | 2.086 | 1.821 | 1.497 | 1.446 | 1.806 | 1.149 | 0.498 | 0.554 | 1.352 |
| Net Income
| -3.61 | -10.004 | -11.096 | -12.067 | -10.726 | -10.778 | -12.795 | -14.779 | -19.443 | -17.347 | -16.926 | -15.925 | -25.15 | -2.719 | -15.556 | -36.339 | -6.434 | -11.006 | -4.984 |
| Net Income Ratio
| -0.081 | -0.227 | -0.248 | -0.271 | -0.246 | -0.246 | -0.296 | -0.335 | -0.474 | -0.413 | -0.406 | -0.373 | -0.585 | -0.065 | -0.412 | -1.033 | -0.21 | -0.383 | -0.192 |
| EPS
| -0.024 | -0.068 | -0.077 | -0.085 | -0.077 | -0.079 | -0.095 | -0.11 | -0.15 | -0.13 | -0.13 | -0.13 | -0.24 | -0.022 | -0.13 | -0.33 | -0.059 | -0.1 | -0.046 |
| EPS Diluted
| -0.024 | -0.068 | -0.077 | -0.085 | -0.077 | -0.079 | -0.095 | -0.11 | -0.15 | -0.13 | -0.13 | -0.12 | -0.24 | -0.022 | -0.13 | -0.33 | -0.059 | -0.1 | -0.046 |
| EBITDA
| -0.327 | -5.413 | -7.291 | -7.512 | -5.967 | -6.074 | -8.176 | -10.063 | -16.492 | -13.831 | -14.043 | -11.812 | -5.278 | 0.761 | -8.374 | -0.858 | 0.154 | 2.092 | -2.999 |
| EBITDA Ratio
| -0.007 | -0.168 | -0.149 | -0.154 | -0.162 | -0.186 | -0.223 | -0.25 | -0.326 | -0.369 | -0.342 | -0.277 | -0.123 | -0.139 | -0.222 | -0.024 | 0.146 | 0.073 | -0.116 |