Kaltura, Inc.
KLTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $178,717 | $175,172 | $168,811 | $165,016 |
| % Growth | 2% | 3.8% | 2.3% | – |
| Cost of Goods Sold | $59,611 | $62,938 | $61,871 | $62,314 |
| Gross Profit | $119,106 | $112,234 | $106,940 | $102,702 |
| % Margin | 66.6% | 64.1% | 63.3% | 62.2% |
| R&D Expenses | $49,430 | $52,400 | $57,387 | $48,376 |
| G&A Expenses | $46,009 | $48,718 | $45,414 | $39,489 |
| SG&A Expenses | $93,775 | $97,516 | $104,694 | $85,277 |
| Sales & Mktg Exp. | $47,766 | $48,798 | $59,280 | $45,788 |
| Other Operating Expenses | $0 | $973 | $1,238 | $1,724 |
| Operating Expenses | $143,205 | $150,889 | $163,319 | $135,377 |
| Operating Income | -$24,099 | -$38,655 | -$56,379 | -$32,675 |
| % Margin | -13.5% | -22.1% | -33.4% | -19.8% |
| Other Income/Exp. Net | $434 | $1,200 | -$4,248 | -$20,106 |
| Pre-Tax Income | -$23,665 | -$37,455 | -$60,627 | -$52,781 |
| Tax Expense | $7,650 | $8,911 | $7,868 | $6,570 |
| Net Income | -$31,315 | -$46,366 | -$68,495 | -$59,351 |
| % 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 | 147,926 | 138,237 | 130,366 | 71,073 |
| Weighted Avg Shares Out Dil | 147,926 | 138,237 | 130,366 | 71,073 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,355 | $3,935 | $962 | $0 |
| Interest Expense | $3,096 | $3,704 | $3,251 | $20,106 |
| Depreciation & Amortization | $5,064 | $4,717 | $2,707 | $2,412 |
| EBITDA | -$15,919 | -$29,560 | -$55,619 | -$46,440 |
| % Margin | -8.9% | -16.9% | -32.9% | -28.1% |