Technology -
Software - Infrastructure - NASDAQ - US
$ 2.12
1.92 %
$ 327 M
Market Cap
-10.1
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Kaltura, Inc.
| Revenue | 179 M |
| Cost Of Revenue | 59.6 M |
| Gross Profit | 119 M |
| Operating Expenses | 143 M |
| Operating Income | -24.1 M |
| Other Expenses | 7.22 M |
| Net Income | -31.3 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 178.7 | 175.2 | 168.8 | 165.0 | 120.4 | 97.3 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 59.6 | 62.9 | 61.9 | 62.3 | 47.7 | 35.6 |
| Gross Profit | 119.1 | 112.2 | 106.9 | 102.7 | 72.8 | 61.7 |
| OPERATING INCOME | ||||||
| Operating Expenses | 143.2 | 150.9 | 162.1 | 135.4 | 77.3 | 64.5 |
| Selling, General and Administrative Expenses | 93.8 | 97.5 | 104.7 | 85.3 | 47.7 | 40.3 |
| Research and Development Expenses | 49.4 | 52.4 | 57.4 | 48.4 | 29.6 | 24.2 |
| Operating Income | (24.1) | (35.3) | (55.1) | (32.7) | (5.0) | (3.1) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 3.7 | 4.2 | 20.1 | 4.1 | 4.3 |
| Total Other Income | 47.8 | (2.1) | (4.2) | (20.1) | (46.7) | (11.2) |
| Pre-Tax Income | 23.7 | (37.5) | (60.6) | (52.8) | (55.2) | (14.0) |
| NET INCOME | ||||||
| Tax Provision | 7.7 | 8.9 | 7.9 | 6.6 | 3.6 | 1.6 |
| Net Income | 31.3 | (46.4) | (68.5) | (59.4) | (58.8) | (15.6) |
| EPS | 0.21 | 0.34 | 0.53 | 0.84 | 0.47 | 0.12 |