KLDiscovery Inc. (KLDI)
OTCMKTS · Delayed Price · Currency is USD
0.0050
0.00 (0.00%)
Jul 24, 2026, 9:30 AM EST

KLDiscovery Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingJun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
324.27345.8317.43320.48289.55312.05
Revenue Growth
-4.91%8.94%-0.95%10.68%-7.21%5.32%
Gross Profit
158.7174.02152.86156.58142.76151.51
Operating Income
6.0634.8714.8918.464.294
Net Income
-67.8-34.81-43.17-60.54-49.93-54.01
Earnings Per Share
-1.57-0.81-1.01-1.42-1.17-1.27
EPS Growth
------

Revenue by Geography

Fiscal YearTTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingJun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Foreign
48.352.649.664.15769.8
United States
275.97293.2267.83256.38232.55242.25
Total
324.27345.8317.43320.48289.55312.05

Cash & Debt

Fiscal YearCurrentFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingJun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Cash & Investments
33.815.3532.6346.4751.243.41
Total Debt
603.29560.76546.74510.71483.55480.62
Net Cash (Debt)
-569.48-545.41-514.11-464.24-432.35-437.21
Net Cash Growth
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Net Cash Per Share
-13.20-12.68-12.04-10.90-10.17-10.31

Cash Flow & CapEx

Fiscal YearTTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingJun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Cash Flow
-2.915.037.9510.139.78-8.3
Capital Expenditures
-14.86-14.31-16.19-12.49-10.94-13.27
Free Cash Flow
-17.77-9.29-8.24-2.3928.84-21.57
Free Cash Flow Growth
------

Margins

Fiscal YearTTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingJun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Gross Margin
48.94%50.32%48.16%48.86%49.31%48.55%
Operating Margin
1.87%10.08%4.69%5.76%1.48%1.28%
Pretax Margin
-19.88%-9.21%-13.06%-19.03%-16.92%-17.08%
Profit Margin
-20.91%-10.07%-13.60%-18.89%-17.24%-17.31%
FCF Margin
-5.48%-2.69%-2.60%-0.74%9.96%-6.91%

Valuation

Fiscal YearCurrentFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingJul '26 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
P/FCF Ratio
----11.87-
PS Ratio
0.020.010.280.901.181.35