Kaltura, Inc.
KLTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $179 | $175 | $169 | $165 |
| % Growth | 2% | 3.8% | 2.3% | – |
| Cost of Goods Sold | $60 | $63 | $62 | $62 |
| Gross Profit | $119 | $112 | $107 | $103 |
| % Margin | 66.6% | 64.1% | 63.3% | 62.2% |
| R&D Expenses | $49 | $52 | $57 | $48 |
| G&A Expenses | $46 | $49 | $45 | $39 |
| SG&A Expenses | $94 | $98 | $105 | $85 |
| Sales & Mktg Exp. | $48 | $49 | $59 | $46 |
| Other Operating Expenses | $0 | $1 | $1 | $2 |
| Operating Expenses | $143 | $151 | $163 | $135 |
| Operating Income | -$24 | -$39 | -$56 | -$33 |
| % Margin | -13.5% | -22.1% | -33.4% | -19.8% |
| Other Income/Exp. Net | $0 | $1 | -$4 | -$20 |
| Pre-Tax Income | -$24 | -$37 | -$61 | -$53 |
| Tax Expense | $8 | $9 | $8 | $7 |
| Net Income | -$31 | -$46 | -$68 | -$59 |
| % Margin | -17.5% | -26.5% | -40.6% | -36% |
| EPS | -0.21 | -0.34 | -0.53 | -0.95 |
| % Growth | 38.2% | 35.8% | 44.2% | – |
| EPS Diluted | -0.21 | -0.34 | -0.53 | -0.95 |
| Weighted Avg Shares Out | 148 | 138 | 130 | 71 |
| Weighted Avg Shares Out Dil | 148 | 138 | 130 | 71 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $4 | $1 | $0 |
| Interest Expense | $3 | $4 | $3 | $20 |
| Depreciation & Amortization | $5 | $5 | $3 | $2 |
| EBITDA | -$16 | -$30 | -$56 | -$46 |
| % Margin | -8.9% | -16.9% | -32.9% | -28.1% |