Kaltura, Inc. (KLTR)
NASDAQ: KLTR · IEX Real-Time Price · USD
1.90
0.06 (3.26%)
At close: May 27, 2022 4:00 PM
1.80
-0.10 (-5.26%)
After-hours:May 27, 2022 6:50 PM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Revenue | 165.02 | 120.44 | 97.35 |
| Revenue Growth (YoY) | 37.01% | 23.72% | - |
| Cost of Revenue | 62.31 | 47.67 | 35.62 |
| Gross Profit | 102.7 | 72.78 | 61.73 |
| Selling, General & Admin | 85.28 | 51.7 | 40.29 |
| Research & Development | 48.38 | 29.57 | 24.22 |
| Other Operating Expenses | 1.72 | 0 | 0 |
| Operating Expenses | 135.38 | 81.26 | 64.51 |
| Operating Income | -32.68 | -8.49 | -2.78 |
| Interest Expense / Income | 20.11 | 46.72 | 11.19 |
| Pretax Income | -52.78 | -55.21 | -13.97 |
| Income Tax | 6.57 | 3.55 | 1.6 |
| Net Income | -59.35 | -58.76 | -15.57 |
| Preferred Dividends | 8.24 | 11.93 | 9.75 |
| Net Income Common | -67.59 | -70.7 | -25.32 |
| Shares Outstanding (Basic) | 71 | 25 | 23 |
| Shares Outstanding (Diluted) | 71 | 25 | 23 |
| Shares Change | 184.98% | 9.60% | - |
| EPS (Basic) | -0.95 | -2.83 | -1.11 |
| EPS (Diluted) | -0.95 | -2.83 | -1.11 |
| Free Cash Flow Per Share | -0.38 | 0.11 | -0.09 |
| Gross Margin | 62.24% | 60.42% | 63.41% |
| Operating Margin | -19.80% | -7.05% | -2.85% |
| Profit Margin | -35.97% | -48.79% | -16.00% |
| Free Cash Flow Margin | -16.49% | 2.36% | -2.18% |
| Effective Tax Rate | -12.45% | -6.44% | -11.48% |
| EBITDA | -30.26 | -0.81 | 1.71 |
| EBITDA Margin | -18.34% | -0.67% | 1.76% |
| EBIT | -32.68 | -8.49 | -2.78 |
| EBIT Margin | -19.80% | -7.05% | -2.85% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).