Kaltura, Inc. (KLTR) — Financial statements
Income statement, balance sheet, and cash flow for Kaltura, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 181↑1.2% | 179↑2.0% | 175↑3.8% | 169↑2.3% | 165 | |
| Cost of Revenue | 53↓10.8% | 60↓5.3% | 63↑1.7% | 62↓0.7% | 62 | |
| Gross Profit | 128↑7.2% | 119↑6.1% | 112↑5.0% | 107↑4.1% | 103 | |
| Operating Expenses | ||||||
| R&D Expenses | 46↓7.0% | 49↓5.7% | 52↓8.7% | 57↑18.6% | 48 | |
| General & Administrative Expenses | 41↓11.2% | 46↓5.6% | 49↑7.3% | 45↑15.0% | 39 | |
| Selling & Marketing Expenses | 45↓6.0% | 48↓2.1% | 49↓17.7% | 59↑29.5% | 46 | |
| SG&A Expenses | 86↓8.6% | 94↓3.8% | 98↓6.9% | 105↑22.8% | 85 | |
| Other Expenses | 3 | 0.00↓100.0% | 0.97↓21.4% | 1↓28.2% | 2 | |
| Operating Expenses | 135↓5.7% | 143↓5.1% | 151↓7.6% | 163↑20.6% | 135 | |
| Total Costs & Expenses | 189↓7.0% | 203↓5.1% | 214↓5.0% | 225↑13.9% | 198 | |
| Operating Results | ||||||
| Operating Income | -8↑67.8% | -24↑37.7% | -39↑31.4% | -56↓72.5% | -33 | |
| Depreciation & Amortization | 5↓11.1% | 5↑7.4% | 5↑74.3% | 3↑12.2% | 2 | |
| EBITDA | -3↑79.6% | -16↑46.1% | -30↑46.9% | -56↓19.8% | -46 | |
| EBIT | -8↑63.0% | -21↑38.8% | -34↑41.2% | -58↓19.4% | -49 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.58↑124.7% | 0.26↑12.1% | 0.23↑110.1% | -2↑88.6% | -20 | |
| Interest Income | 3↓11.1% | 3↓14.7% | 4↑309.0% | 0.96 | 0.00 | |
| Interest Expense | 2↓22.4% | 3↓16.4% | 4↑13.9% | 3↓83.8% | 20 | |
| Non-Operating Income | 0.00↑100.0% | -3↑28.8% | -4↓324.9% | 2↓88.0% | 16 | |
| Other Income / Expenses | -1↓389.2% | 0.43↓63.8% | 1↑128.2% | -4↑78.9% | -20 | |
| Income Before Tax | -9↑61.9% | -24↑36.8% | -37↑38.2% | -61↓14.9% | -53 | |
| Income Tax Expense | 3↓60.0% | 8↓14.2% | 9↑13.3% | 8↑19.8% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -12↑61.4% | -31↑32.5% | -46↑32.3% | -68↓15.4% | -59 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -12↑61.4% | -31↑32.5% | -46↑32.3% | -68↓15.4% | -59 | |
| Bottom-Line Net Income | -12↑61.4% | -31↑32.5% | -46↑32.3% | -68↓1.3% | -68 | |
| EPS (Basic) | -0.08↑62.4% | -0.21↑38.2% | -0.34↑35.8% | -0.53↑44.2% | -0.95 | |
| EPS (Diluted) | -0.08↑62.4% | -0.21↑38.2% | -0.34↑35.8% | -0.53↑44.2% | -0.95 | |
| Weighted Average Shares | 153↑3.4% | 148↑7.0% | 138↑6.0% | 130↑83.4% | 71 | |
| Weighted Average Diluted Shares | 153↑3.4% | 148↑7.0% | 138↑6.0% | 130↑83.4% | 71 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.