Kaltura (KLTR) Income Statement: Revenue & Earnings

Kaltura Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Kaltura, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	178.72	175.17	168.81	165.02	120.44
Cost of Revenue	59.61	62.94	61.87	62.31	47.67
Gross Profit	119.11	112.23	106.94	102.70	72.78
Operating Expenses
Research & Development	49.43	52.40	57.39	48.38	29.57
Selling, General & Administrative	93.78	97.52	104.69	85.28	47.73
Operating Expenses	143.21	149.92	162.08	133.65	77.30
Operating Income	-24.10	-37.68	-55.14	-30.95	-4.52
Other Income/Expense
Interest Income	3.36	2.74	0.96	0.01	0.02
Interest Expense	2.68	-3.18	-2.30	-2.98	-4.09
Other Income/Expense	0.18	-0.53	-0.95	-16.00	-41.98
Income
Income Before Tax	-23.67	-37.46	-60.63	-52.78	-55.21
Income Tax Expense	7.65	8.91	7.87	6.57	3.55
Net Income	-31.32	-46.37	-68.50	-59.35	-58.76
Net Income - Continuous Operations	-31.32	-46.37	-68.50	-59.35	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-15.92	-32.97	-52.43	-28.54	-0.81
EBIT	-20.98	-37.68	-55.14	-30.95	-4.52
Depreciation & Amortization	5.06	4.72	2.71	2.41	3.71
Earnings Per Share
Basic EPS	-	-	-1.00	-1.00	-3.00
Diluted EPS	-	-	-1.00	-1.00	-3.00
Basic Shares Outstanding	147.93	138.24	130.37	71.07	24.94
Diluted Shares Outstanding	147.93	138.24	130.37	71.07	24.94