Kaltura, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $46.9M | $44.6M | $45.5M | $43.9M | $44.5M | $47.0M | $45.6M | $44.3M |
| Cost of Revenue | $12.4M | $12.5M | $12.6M | $13.1M | $13.2M | $14.2M | $13.3M | $14.8M |
| Gross Profit | $34.5M | $32.1M | $33.0M | $30.7M | $31.2M | $32.7M | $32.3M | $29.5M |
| Gross Margin | 73.6% | 71.9% | 72.4% | 70.0% | 70.2% | 69.7% | 70.8% | 66.7% |
| Operating Expenses | ||||||||
| Research & Development | $12.7M | $10.7M | $10.9M | $11.5M | $11.6M | $12.1M | $13.0M | $12.4M |
| SG&A Expense | $8.5M | $10.7M | $10.7M | $8.9M | $10.9M | $10.3M | $10.8M | $9.8M |
| Operating Income | $-775.0K | $-1.2M | $875.0K | $-1.5M | $-2.8M | $-1.6M | $-3.8M | $-4.5M |
| Operating Margin | -1.7% | -2.7% | 1.9% | -3.4% | -6.2% | -3.4% | -8.3% | -10.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-3.1M | $-1.3M | $-491.0K | $-1.4M | $-7.3M | $226.0K | $-5.0M | $-2.3M |
| Income Tax Expense | $2.5M | $2.5M | $84.0K | $1.2M | $424.0K | $1.3M | $1.6M | $1.3M |
| Net Income | $-5.5M | $-3.8M | $-575.0K | $-2.6M | $-7.8M | $-1.1M | $-6.6M | $-3.6M |
| Net Margin | -11.8% | -8.4% | -1.3% | -6.0% | -17.4% | -2.4% | -14.5% | -8.1% |
| EPS (Basic) | $-0.04 | $-0.03 | $-0.04 | $0.02 | $-0.05 | $-0.01 | $-0.22 | $0.02 |
| EPS (Diluted) | $-0.04 | $-0.03 | $-0.04 | $0.02 | $-0.05 | $-0.01 | — | $0.02 |
| Shares Outstanding (Basic) | 147.6M | 145.8M | 147.8M | 155.5M | 153.5M | 154.0M | 147.9M | 149.3M |
| Shares Outstanding (Diluted) | 147.6M | 145.8M | 147.8M | 155.5M | 153.5M | 154.0M | 147.9M | 149.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |