KALTURA INC
KLTR · XNASCIK 1432133fmd_08FCVVPZX07JDWE8FK00JSZABRServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 27 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 97 | 120 | 165 | 169 | 175 | 179 | 181 |
| Cost of revenue | 36 | 48 | 62 | 62 | 63 | 60 | 53 |
| Gross profit | 62 | 73 | 103 | 107 | 112 | 119 | 128 |
| Research and development | 24 | 30 | 48 | 57 | 52 | 49 | 46 |
| Selling, general and administrative | 40 | 52 | 85 | 105 | 98 | 94 | 86 |
| Total operating expenses | 65 | 81 | 135 | 163 | 151 | 143 | 133 |
| Operating income | (3) | (8) | (33) | (56) | (39) | (24) | (5) |
| Interest expense | 4 | 4 | 3 | 2 | 3 | 3 | 2 |
| Other non-operating income (expense) | (11) | (47) | (20) | (4) | 1 | 0 | (4) |
| Income before taxes | (14) | (55) | (53) | (61) | (37) | (24) | (9) |
| Income tax expense | 2 | 4 | 7 | 8 | 9 | 8 | 3 |
| Net income from continuing operations | (16) | (59) | (59) | (68) | (46) | (31) | (12) |
| Net income | (16) | (59) | (59) | (68) | (46) | (31) | (12) |
| Net income to common shareholders | (25) | (71) | (68) | (68) | (46) | – | – |