KLTR
Income statement / Annual
Last year (2023), Kaltura, Inc.'s total revenue was $175.17 M,
an increase of 3.77% from the previous year.
In 2023, Kaltura, Inc.'s net income was -$46.37 M.
See Kaltura, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$175.17 M
|
$168.81 M
|
$165.02 M
|
$120.44 M
|
$97.35 M
|
| Cost of Revenue |
$62.61 M |
$61.87 M |
$62.31 M |
$47.67 M |
$35.62 M |
| Gross Profit |
$112.56 M |
$106.94 M |
$102.70 M |
$72.78 M |
$61.73 M |
| Gross Profit Ratio |
0.64 |
0.63 |
0.62 |
0.6 |
0.63 |
| Research and Development
Expenses |
$51.22 M
|
$57.39 M
|
$48.38 M
|
$29.57 M
|
$24.22 M
|
| General & Administrative
Expenses |
$48.72 M
|
$45.41 M
|
$39.49 M
|
$18.25 M
|
$14.78 M
|
| Selling & Marketing
Expenses |
$48.80 M
|
$59.28 M
|
$45.79 M
|
$29.48 M
|
$25.52 M
|
| Selling, General &
Administrative Expenses |
$96.66 M
|
$104.69 M
|
$85.28 M
|
$47.73 M
|
$40.29 M
|
| Other Expenses |
$973,000.00 |
$0.00 |
$1.72 M |
$0.00 |
$0.00 |
| Operating Expenses |
$147.88 M |
$162.08 M |
$135.38 M |
$77.30 M |
$64.51 M |
| Cost And Expenses |
$210.49 M |
$223.95 M |
$197.69 M |
$124.96 M |
$100.13 M |
| Interest Income |
$2.74 M |
$962,000.00 |
$5,000.00 |
$18,000.00 |
$133,000.00 |
| Interest Expense |
$3.70 M |
$4.25 M |
$20.11 M |
$4.09 M |
$4.30 M |
| Depreciation &
Amortization |
$4.72 M
|
$2.71 M
|
$2.41 M
|
$7.68 M
|
$4.49 M
|
| EBITDA |
-$30.60 M
|
-$52.43 M
|
-$30.26 M
|
$2.70 M
|
$1.41 M
|
| EBITDA Ratio |
-0.17 |
-0.31 |
-0.18 |
0.02 |
0.01 |
| Operating Income Ratio
|
-0.2
|
-0.33
|
-0.2
|
-0.04
|
-0.03
|
| Total Other
Income/Expenses Net |
-$2.14 M
|
-$5.49 M
|
-$20.11 M
|
-$50.23 M
|
-$10.89 M
|
| Income Before Tax |
-$37.46 M |
-$60.63 M |
-$52.78 M |
-$55.21 M |
-$13.97 M |
| Income Before Tax Ratio
|
-0.21
|
-0.36
|
-0.32
|
-0.46
|
-0.14
|
| Income Tax Expense |
$8.91 M |
$7.87 M |
$6.57 M |
$3.55 M |
$1.60 M |
| Net Income |
-$46.37 M |
-$68.50 M |
-$59.35 M |
-$58.76 M |
-$15.57 M |
| Net Income Ratio |
-0.26 |
-0.41 |
-0.36 |
-0.49 |
-0.16 |
| EPS |
-0.34 |
-0.53 |
-0.84 |
-0.47 |
-0.12 |
| EPS Diluted |
-0.34 |
-0.53 |
-0.84 |
-0.47 |
-0.12 |
| Weighted Average Shares
Out |
$138.24 M
|
$130.37 M
|
$71.07 M
|
$126.34 M
|
$126.34 M
|
| Weighted Average Shares
Out Diluted |
$138.24 M
|
$130.37 M
|
$71.07 M
|
$126.34 M
|
$126.34 M
|
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