Technology - Software - Infrastructure - NASDAQ - US
$ 2.04
1.49 %
$ 305 M
Market Cap
-7.85
P/E
INCOME STATEMENT
175 M
REVENUE
-35.3 M
OPERATING INCOME
-46.4 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Kaltura, Inc.
| Revenue | 175 M |
| Cost Of Revenue | 62.9 M |
| Gross Profit | 112 M |
| Operating Expenses | 151 M |
| Operating Income | -35.3 M |
| Other Expenses | 11.1 M |
| Net Income | -46.4 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 175.2 | 168.8 | 165.0 | 120.4 | 97.3 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 62.9 | 61.9 | 62.3 | 47.7 | 35.6 |
| Gross Profit | 112.2 | 106.9 | 102.7 | 72.8 | 61.7 |
| OPERATING INCOME | |||||
| Operating Expenses | 150.9 | 162.1 | 135.4 | 77.3 | 64.5 |
| Selling, General and Administrative Expenses | 97.5 | 104.7 | 85.3 | 47.7 | 40.3 |
| Research and Development Expenses | 52.4 | 57.4 | 48.4 | 29.6 | 24.2 |
| Operating Income | (35.3) | (55.1) | (32.7) | (5.0) | (3.1) |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 3.7 | 4.2 | 20.1 | 4.1 | 4.3 |
| Total Other Income | (2.1) | (4.2) | (20.1) | (46.7) | (11.2) |
| Pre-Tax Income | (37.5) | (60.6) | (52.8) | (55.2) | (14.0) |
| NET INCOME | |||||
| Tax Provision | 8.9 | 7.9 | 6.6 | 3.6 | 1.6 |
| Net Income | (46.4) | (68.5) | (59.4) | (58.8) | (15.6) |
| EPS | 0.34 | 0.53 | 0.84 | 0.47 | 0.12 |