Kaltura, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 44.6M | 45.5M | 43.9M | 44.5M | 47.0M | 45.6M | 44.3M | 44.0M |
| Cost of Goods Sold | 12.7M | 12.6M | 13.1M | 13.2M | 14.2M | 13.3M | 14.8M | 15.4M |
| Gross Profit | 31.9M | 33.0M | 30.7M | 31.2M | 32.7M | 32.3M | 29.5M | 28.7M |
| R&D Expenses | 11.7M | 10.9M | 11.5M | 11.6M | 12.1M | 13.0M | 12.4M | 12.0M |
| Operating Expenses | 33.4M | 31.6M | 31.4M | 34.0M | 34.3M | 36.1M | 34.0M | 37.2M |
| Operating Income | -1.5M | 1.4M | -700K | -2.8M | -1.6M | -3.8M | -4.5M | -8.6M |
| Other Income / Gains | 177K | -1.9M | -719K | -4.6M | 1.8M | -1.2M | 2.2M | 1.0M |
| Net Income | -3.8M | -575K | -2.6M | -7.8M | -1.1M | -6.6M | -3.6M | -10.0M |
| EPS (Diluted) | -0.026 | -0.004 | 0.02 | -0.051 | 0.01 | -0.044 | -0.024 | -0.068 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.716 | 0.724 | 0.70 | 0.702 | 0.697 | 0.708 | 0.667 | 0.651 |
| General And Administrative Expenses | 10.7M | 18.8M | 18.0M | 19.9M | 19.7M | -18.1M | 9.8M | 22.8M |
| Selling And Marketing Expenses | 11.8M | 1.9M | 2.0M | 2.5M | 2.6M | 41.2M | 11.8M | 2.4M |
| Selling General And Administrative Expenses | 22.6M | 20.7M | 19.9M | 22.4M | 22.2M | 23.1M | 21.6M | 25.2M |
| Other Expenses | -900K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 46.1M | 44.1M | 44.6M | 47.2M | 48.6M | 49.4M | 48.8M | 52.6M |
| Interest Income | 540K | 601K | 751K | 737K | 896K | 902K | 741K | 790K |
| Interest Expense | 621K | 506K | 527K | 5.3M | 665K | 668K | 725K | 848K |
| Depreciation And Amortization | 1.2M | 1.1M | 1.1M | 1.1M | 1.2M | 1.2M | 1.3M | 1.3M |
| Ebitda | -297K | 1.1M | 212K | -5.6M | 2.0M | -3.3M | -327K | -5.6M |
| Ebitdaratio | -0.007 | 0.025 | 0.005 | -0.127 | 0.043 | -0.071 | -0.007 | -0.126 |
| Operating Income Ratio | -0.033 | 0.031 | -0.016 | -0.062 | -0.034 | -0.083 | -0.101 | -0.194 |
| Income Before Tax | -1.3M | -491K | -1.4M | -7.3M | 226K | -5.0M | -2.3M | -7.5M |
| Income Before Tax Ratio | -0.029 | -0.011 | -0.032 | -0.165 | 0.005 | -0.11 | -0.052 | -0.171 |
| Income Tax Expense | 2.5M | 84K | 1.2M | 424K | 1.3M | 1.6M | 1.3M | 2.5M |
| Net Income Ratio | -0.084 | -0.013 | -0.06 | -0.174 | -0.024 | -0.145 | -0.081 | -0.227 |
| Epsdiluted | -0.026 | -0.004 | 0.02 | -0.051 | 0.01 | -0.044 | -0.024 | -0.068 |
| Weighted Average Shs Out | 145.8M | 149.4M | 154.8M | 153.5M | 154.0M | 147.9M | 149.3M | 147.6M |
| Weighted Average Shs Out Dil | 145.8M | 149.4M | 154.8M | 153.5M | 154.0M | 147.9M | 149.3M | 147.6M |