Kaltura, Inc. (KLTR)
NASDAQ: KLTR · Real-Time Price · USD
2.120
+0.040 (1.92%)
Feb 28, 2025, 4:00 PM EST - Market closed
Kaltura Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 178.72 | 175.17 | 168.81 | 165.02 | 120.44 | Upgrade
|
| Revenue Growth (YoY) | 2.02% | 3.77% | 2.30% | 37.01% | 23.72% | Upgrade
|
| Cost of Revenue | 59.61 | 62.94 | 61.87 | 62.31 | 47.67 | Upgrade
|
| Gross Profit | 119.11 | 112.23 | 106.94 | 102.7 | 72.78 | Upgrade
|
| Selling, General & Admin | 93.78 | 97.52 | 104.69 | 85.28 | 47.73 | Upgrade
|
| Research & Development | 49.43 | 52.4 | 57.39 | 48.38 | 29.57 | Upgrade
|
| Operating Expenses | 143.21 | 149.92 | 162.08 | 133.65 | 77.3 | Upgrade
|
| Operating Income | -24.1 | -37.68 | -55.14 | -30.95 | -4.52 | Upgrade
|
| Interest Expense | -2.68 | -3.18 | -2.3 | -2.98 | -4.09 | Upgrade
|
| Interest & Investment Income | 3.36 | 2.74 | 0.96 | 0.01 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 2.17 | - | -1.14 | -0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.41 | -0.53 | -2.91 | -16 | -41.98 | Upgrade
|
| EBT Excluding Unusual Items | -23.67 | -36.48 | -59.39 | -51.06 | -51.24 | Upgrade
|
| Merger & Restructuring Charges | - | -0.97 | -1.24 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -3.97 | Upgrade
|
| Other Unusual Items | - | - | - | -1.72 | - | Upgrade
|
| Pretax Income | -23.67 | -37.46 | -60.63 | -52.78 | -55.21 | Upgrade
|
| Income Tax Expense | 7.65 | 8.91 | 7.87 | 6.57 | 3.55 | Upgrade
|
| Net Income | -31.32 | -46.37 | -68.5 | -59.35 | -58.76 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 8.24 | 11.93 | Upgrade
|
| Net Income to Common | -31.32 | -46.37 | -68.5 | -67.59 | -70.7 | Upgrade
|
| Shares Outstanding (Basic) | 148 | 138 | 130 | 71 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 138 | 130 | 71 | 25 | Upgrade
|
| Shares Change (YoY) | 7.01% | 6.04% | 83.43% | 184.98% | 9.60% | Upgrade
|
| EPS (Basic) | -0.21 | -0.34 | -0.53 | -0.95 | -2.83 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.34 | -0.53 | -0.95 | -2.83 | Upgrade
|
| Free Cash Flow | 11.71 | -10.91 | -48.05 | -23.99 | 4.69 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | -0.08 | -0.37 | -0.34 | 0.19 | Upgrade
|
| Gross Margin | 66.64% | 64.07% | 63.35% | 62.24% | 60.42% | Upgrade
|
| Operating Margin | -13.48% | -21.51% | -32.66% | -18.76% | -3.75% | Upgrade
|
| Profit Margin | -17.52% | -26.47% | -40.57% | -40.96% | -58.70% | Upgrade
|
| Free Cash Flow Margin | 6.55% | -6.23% | -28.46% | -14.54% | 3.89% | Upgrade
|
| EBITDA | -19.04 | -32.97 | -52.43 | -28.54 | -0.81 | Upgrade
|
| EBITDA Margin | -10.65% | -18.82% | -31.06% | -17.29% | -0.67% | Upgrade
|
| D&A For EBITDA | 5.06 | 4.72 | 2.71 | 2.41 | 3.71 | Upgrade
|
| EBIT | -24.1 | -37.68 | -55.14 | -30.95 | -4.52 | Upgrade
|
| EBIT Margin | -13.48% | -21.51% | -32.66% | -18.76% | -3.75% | Upgrade
|
| Revenue as Reported | 178.72 | 175.17 | 168.81 | 165.02 | 120.44 | Upgrade
|
| Advertising Expenses | - | - | - | - | 3.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.