Kaltura, Inc.
KLTR · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $43,866 | $44,462 | $46,984 | $45,609 |
| % Growth | -1.3% | -5.4% | 3% | – |
| Cost of Goods Sold | $13,139 | $13,243 | $14,248 | $13,328 |
| Gross Profit | $30,727 | $31,219 | $32,736 | $32,281 |
| % Margin | 70% | 70.2% | 69.7% | 70.8% |
| R&D Expenses | $11,481 | $11,568 | $12,088 | $12,970 |
| G&A Expenses | $8,899 | $19,938 | $19,652 | -$18,059 |
| SG&A Expenses | $19,946 | $22,408 | $22,225 | $23,104 |
| Sales & Mktg Exp. | $11,047 | $2,470 | $2,573 | $41,163 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $31,427 | $33,976 | $34,313 | $36,074 |
| Operating Income | -$700 | -$2,757 | -$1,577 | -$3,793 |
| % Margin | -1.6% | -6.2% | -3.4% | -8.3% |
| Other Income/Exp. Net | $2,119 | -$4,569 | $1,803 | -$1,238 |
| Pre-Tax Income | $1,419 | -$7,326 | $226 | -$5,031 |
| Tax Expense | -$1,209 | $424 | $1,345 | $1,574 |
| Net Income | $2,628 | -$7,750 | -$1,119 | -$6,605 |
| % Margin | 6% | -17.4% | -2.4% | -14.5% |
| EPS | 0.02 | -0.051 | 0.01 | -0.044 |
| % Growth | 139.6% | -605% | 122.8% | – |
| EPS Diluted | 0.02 | -0.051 | 0.01 | -0.044 |
| Weighted Avg Shares Out | 154,776 | 153,537 | 154,010 | 147,926 |
| Weighted Avg Shares Out Dil | 154,776 | 153,537 | 154,010 | 147,926 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $737 | $896 | $902 |
| Interest Expense | $0 | $5,306 | $665 | $668 |
| Depreciation & Amortization | $1,104 | $1,094 | $1,185 | $1,230 |
| EBITDA | $2,523 | -$5,630 | $2,020 | -$3,250 |
| % Margin | 5.8% | -12.7% | 4.3% | -7.1% |