Kaltura Ratios (2020-2025) | KLTR

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 59.79%59.12%60.35%58.68%62.45%64.71%62.68%62.97%63.58%64.25%62.65%63.06%65.18%63.61%64.41%63.88%65.13%66.69%70.78%69.67%70.22%70.05%
EBT Margin -14.02%-19.39%-100.04%-36.46%-3.06%-55.03%-33.02%-35.57%-36.36%-43.49%-28.75%-23.51%-19.13%-18.88%-23.98%-19.62%-17.12%-5.21%-11.03%0.48%-16.48%-3.23%
EBIT Margin -15.14%-14.41%-3.63%-22.81%-13.87%-13.66%-29.10%-35.14%-36.94%-36.18%-25.79%-27.64%-21.79%-19.09%-19.83%-16.28%-19.42%-10.08%-8.32%-3.36%-6.20%-3.43%
EBITDA Margin -15.14%-14.41%-3.63%-22.81%-13.87%-13.66%-29.10%-35.14%-36.94%-36.18%-25.79%-27.64%-21.79%-19.09%-19.83%-16.28%-19.42%-10.08%-8.32%-3.36%-6.20%-3.43%
Operating Margin -15.14%-14.41%-3.63%-22.81%-13.87%-13.66%-29.10%-35.14%-36.94%-36.18%-25.79%-27.64%-21.79%-19.09%-19.83%-16.28%-19.42%-10.08%-8.32%-3.36%-6.20%-3.43%
Net Margin -19.24%-31.17%-112.45%-49.89%-14.74%-62.16%-37.28%-40.58%-41.32%-47.36%-33.54%-29.57%-24.56%-24.63%-27.13%-24.78%-22.72%-8.15%-14.48%-2.38%-17.43%-5.99%
FCF Margin 13.78%9.92%-19.37%0.18%-16.04%-28.01%-51.20%-56.81%-0.86%-13.69%-19.14%-11.10%3.35%1.77%-2.77%-4.18%23.88%9.24%-2.86%5.69%20.91%
Efficiency
Assets Average 189.80M245.38M216.30M214.23M214.98M208.49M195.99M187.36M184.21M181.63M178.41M172.19M174.94M179.94M177.05M171.12M171.04M
Equity Average -227.19M-245.27M-265.41M-269.38M-86.13M90.81M80.10M68.99M57.29M47.42M40.66M36.75M33.85M31.25M27.73M24.31M23.81M24.26M23.52M19.81M17.34M
Invested Capital -224.51M-229.88M-259.66M-270.16M-206.60M158.09M124.27M113.17M100.57M88.25M79.35M72.47M68.52M63.68M31.93M59.26M57.16M57.39M27.50M54.60M48.24M48.36M
Asset Utilization Ratio 0.830.670.780.790.780.810.870.920.950.960.991.031.020.991.021.061.06
Leverage & Solvency
Debt to Equity -0.18-0.230.640.450.510.590.710.830.900.930.981.141.341.421.371.321.401.831.71
Debt Ratio 0.530.550.230.170.180.170.170.170.180.170.180.190.200.190.180.180.180.180.18
Equity Ratio -2.87-2.400.360.380.360.290.240.210.200.190.180.170.150.140.140.130.130.100.10
Valuation
Enterprise Value -23.46M-26.81M-27.71M-19.02M1,555.14M643.68M283.62M107.90M163.56M196.31M143.25M177.76M225.37M186.79M206.36M124.54M113.47M124.92M248.00M226.86M237.57M150.27M
Market Capitalization 1,584.91M823.42M427.57M227.45M254.11M288.70M229.22M253.72M294.99M255.94M275.74M193.40M181.77M202.63M329.33M289.78M308.77M222.47M
Return Ratios
Return on Sales -0.49%-0.42%-0.51%-0.36%-0.36%-0.44%-0.42%-0.41%-0.38%-0.34%-0.28%-0.26%-0.25%-0.25%-0.21%-0.18%-0.12%-0.11%-0.10%
Return on Capital Employed -0.26%-0.22%-0.31%-0.42%-0.51%-0.57%-0.76%-0.86%-0.72%-0.47%-0.42%-0.45%-0.42%-0.31%-0.23%-0.17%-0.14%
Return on Assets -0.42%-0.24%-0.28%-0.35%-0.32%-0.33%-0.33%-0.31%-0.27%-0.26%-0.25%-0.25%-0.21%-0.17%-0.12%-0.11%-0.11%
Return on Equity 0.24%0.23%0.93%-0.65%-0.76%-1.09%-1.22%-1.44%-1.58%-1.57%-1.45%-1.48%-1.61%-1.81%-1.54%-1.29%-0.91%-0.96%-1.04%