Kaltura, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $180.9M | $178.7M | $175.2M | $168.8M | $165.0M | $120.4M | $97.3M |
| Cost of Revenue | $53.2M | $59.6M | $62.9M | $61.9M | $62.3M | $47.7M | $35.6M |
| Gross Profit | $127.7M | $119.1M | $112.2M | $106.9M | $102.7M | $72.8M | $61.7M |
| Gross Margin | 70.6% | 66.6% | 64.1% | 63.3% | 62.2% | 60.4% | 63.4% |
| Operating Expenses | |||||||
| Research & Development | $46.0M | $49.4M | $52.4M | $57.4M | $48.4M | $29.6M | $24.2M |
| SG&A Expense | $40.8M | $46.0M | $48.7M | $45.4M | $39.5M | $22.2M | $14.8M |
| Operating Income | $-5.0M | $-24.1M | $-38.7M | $-56.4M | $-32.7M | $-8.5M | $-2.8M |
| Operating Margin | -2.7% | -13.5% | -22.1% | -33.4% | -19.8% | -7.0% | -2.9% |
| Interest Expense | — | — | $3.2M | $2.3M | $3.0M | $4.1M | $4.3M |
| Pretax Income | $-9.0M | $-23.7M | $-37.5M | $-60.6M | $-52.8M | $-55.2M | $-14.0M |
| Income Tax Expense | $3.1M | $7.7M | $8.9M | $7.9M | $6.6M | $3.6M | $1.6M |
| Net Income | $-12.1M | $-31.3M | $-46.4M | $-68.5M | $-59.4M | $-58.8M | $-15.6M |
| Net Margin | -6.7% | -17.5% | -26.5% | -40.6% | -36.0% | -48.8% | -16.0% |
| EPS (Basic) | $-0.08 | $-0.21 | $-0.34 | $-0.53 | $-0.95 | $-0.94 | $0.37 |
| EPS (Diluted) | $-0.08 | $-0.21 | $-0.34 | — | $0.95 | $0.94 | $0.37 |
| Shares Outstanding (Basic) | 152.9M | 147.9M | 138.2M | 130.4M | 71.1M | 74.8M | — |
| Shares Outstanding (Diluted) | 152.9M | 147.9M | 138.2M | 130.4M | 71.1M | 74.8M | — |
| Dividends Per Share | — | — | — | — | — | — | — |