Kaltura Income Statement (2020-2025) | KLTR

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 28.75M30.61M35.18M37.71M41.60M42.98M42.72M41.72M41.98M41.05M44.07M43.27M43.88M43.54M44.48M44.78M44.03M44.30M45.61M46.98M44.46M43.87M
Cost of Revenue 10.79M12.51M13.95M15.58M15.62M15.17M15.94M15.45M16.42M15.04M15.80M15.99M15.28M15.84M15.83M16.17M15.36M14.75M13.33M14.25M13.24M13.14M
Gross Profit 17.96M18.09M21.23M22.13M25.98M27.82M26.77M26.27M26.69M26.38M27.61M27.29M28.60M27.70M28.65M28.61M28.68M29.54M32.28M32.74M31.22M30.73M
Operating items
Research & Development 6.49M7.28M9.02M10.90M11.79M12.36M13.33M14.87M14.44M13.89M14.18M14.13M12.97M12.56M12.74M12.01M12.03M12.43M12.97M12.09M11.57M11.48M
Selling, General & Administrative 3.83M8.58M5.46M7.95M9.44M10.07M12.03M11.44M11.34M11.41M11.23M12.10M12.43M11.77M12.42M12.08M13.42M9.75M10.76M10.30M10.89M8.90M
Restructuring Costs 0.88M0.02M0.01M0.80M
Other Operating Expenses 6.52M6.65M8.02M11.89M10.52M11.26M13.85M14.62M16.42M15.04M13.56M13.02M12.73M11.68M12.31M11.81M11.78M11.83M12.35M11.92M11.52M11.05M
Operating Expenses 16.84M22.50M22.51M30.73M31.75M33.69M39.20M40.93M42.20M41.23M38.97M39.25M38.16M36.01M37.47M35.90M37.23M34.01M36.07M34.31M33.98M32.23M
Operating Income 1.12M-4.41M-1.28M-8.60M-5.77M-5.87M-12.43M-14.66M-15.51M-14.85M-11.36M-11.96M-9.56M-8.31M-8.82M-7.29M-8.55M-4.47M-3.79M-1.58M-2.76M-1.50M
EBIT 1.12M-4.41M-1.28M-8.60M-5.77M-5.87M-12.43M-14.66M-15.51M-14.85M-11.36M-11.96M-9.56M-8.31M-8.82M-7.29M-8.55M-4.47M-3.79M-1.58M-2.76M-1.50M
Non-operating items
Non Operating Income -11.57M-1.52M-33.91M-5.15M4.50M-17.78M-1.67M-0.18M0.24M-3.00M-1.30M1.78M1.17M0.10M-1.85M-1.50M1.01M2.16M-1.24M1.80M-4.57M0.09M
Net income details
EBT -10.45M-5.94M-35.19M-13.75M-1.27M-23.65M-14.11M-14.84M-15.27M-17.85M-12.67M-10.18M-8.39M-8.22M-10.67M-8.79M-7.54M-2.31M-5.03M0.23M-7.33M-1.42M
Tax Provisions 0.55M0.50M1.15M1.81M1.45M1.50M1.82M2.09M2.08M1.59M2.11M2.62M2.38M2.51M1.40M2.31M2.46M1.30M1.57M1.34M0.42M1.21M
Profit After Tax -11.01M-6.43M-36.34M-15.56M-2.72M-25.15M-15.93M-16.93M-17.35M-19.44M-14.78M-12.79M-10.78M-10.73M-12.07M-11.10M-10.00M-3.61M-6.61M-1.12M-7.75M-2.63M
Income from Continuing Operations -11.01M-6.43M-36.34M-15.56M-2.72M-25.15M-15.93M-16.93M-17.35M-19.44M-14.78M-12.79M-10.78M-10.73M-12.07M-11.10M-10.00M-3.61M-6.61M-1.12M-7.75M-2.63M
Consolidated Net Income -11.01M-6.43M-36.34M-15.56M-2.72M-25.15M-15.93M-16.93M-17.35M-19.44M-14.78M-12.79M-10.78M-10.73M-12.07M-11.10M-10.00M-3.61M-6.61M-1.12M-7.75M-2.63M
Income towards Parent Company -11.01M-6.43M-36.34M-15.56M-2.72M-25.15M-15.93M-16.93M-17.35M-19.44M-14.78M-12.79M-10.78M-10.73M-12.07M-11.10M-10.00M-3.61M-6.61M-1.12M-7.75M-2.63M
Preferred Dividend Payments 11.93M3.26M3.41M1.57M
Net Income towards Common Stockholders -11.01M-9.54M-39.56M-18.82M-6.13M-26.72M-15.93M-16.93M-17.35M-19.44M-14.78M-12.79M-10.78M-10.73M-12.07M-11.10M-10.00M-3.61M-6.61M-1.12M-7.75M-2.63M
Additional items
EPS (Basic) 0.560.38-4.09-0.73-0.24-0.260.05-0.13-0.130.15-0.94-0.090.080.08-0.59-0.080.070.02-0.04-0.010.050.02
EPS (Weighted Average and Diluted) 0.56-0.73-0.370.26-0.13-0.130.15-0.08-0.08-0.07-0.05
Shares Outstanding (Weighted Average) 25.17M25.22M24.94M25.66M25.77M102.94M71.07M127.83M129.75M132.19M130.37M135.09M136.78M139.19M138.24M144.25M147.61M149.31M147.93M154.01M153.77M154.78M
Shares Outstanding (Diluted Average) 25.17M25.66M32.84M102.94M127.83M129.75M132.19M139.19M
EBITDA 1.12M-4.41M-1.28M-8.60M-5.77M-5.87M-12.43M-14.66M-15.51M-14.85M-11.36M-11.96M-9.56M-8.31M-8.82M-7.29M-8.55M-4.47M-3.79M-1.58M-2.76M-1.50M
Tax Rate -5.30%-8.39%-3.27%-13.13%-113.59%-6.33%-12.91%-14.06%-13.64%-8.90%-16.67%-25.75%-28.39%-30.50%-13.14%-26.26%-32.68%-56.55%-31.29%595.13%-5.79%-85.20%