Kaltura, Inc. (KLTR) Income Statement
KLTR 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsKLTR revenue and net income
Where KLTR's revenue goes
2025Each bar shows an amount and its share of revenue. KLTR kept −6.7% of revenue as net income.
KLTR profit margins
KLTR growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +1.2% | +2.3% | +8.5% | — |
| Gross profit | +7.2% | +6.1% | +11.9% | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
KLTR quarterly EPS vs estimates
Kaltura beat the analyst EPS estimate in 6 of the last 8 quarters. Next report: November 9, 2026 (estimate $-0.01).
KLTR income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| 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 |
| Research & development | $46.0M | $49.4M | $52.4M | $57.4M | $48.4M | $29.6M | $24.2M |
| Sales, general & admin | $85.7M | $93.8M | $97.5M | $104.7M | $85.3M | $51.7M | $40.3M |
| Total operating expenses | $135.0M | $143.2M | $150.9M | $163.3M | $135.4M | $81.3M | $64.5M |
| Operating income | −$7.8M | −$24.1M | −$38.7M | −$56.4M | −$32.7M | −$8.5M | −$2.8M |
| Interest income | $3.0M | $3.4M | $2.3M | $962,000 | $5,000 | $18,000 | $133,000 |
| Interest expense | $2.4M | $3.1M | $3.7M | $3.3M | $20.1M | $4.6M | $4.7M |
| Income before taxes | −$9.0M | −$23.7M | −$37.5M | −$60.6M | −$52.8M | −$55.2M | −$14.0M |
| Income taxes | $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 |
| EBITDA | −$2.1M | −$15.9M | −$29.6M | −$55.6M | −$46.4M | $3.3M | −$5.2M |
| EPS (diluted) | $0.05 | −$0.04 | −$0.10 | −$0.32 | −$0.59 | −$0.54 | −$0.15 |
| Gross margin | 70.6% | 66.6% | 64.1% | 63.3% | 62.2% | 60.4% | 63.4% |
| Operating margin | −4.3% | −13.5% | −22.1% | −33.4% | −19.8% | −7.0% | −2.9% |
| Net margin | −6.7% | −17.5% | −26.5% | −40.6% | −36.0% | −48.8% | −16.0% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $46.9M | $44.6M | $45.5M | $43.9M | $44.5M | $47.0M | $45.6M | $44.3M | $44.0M | $44.8M | $44.5M | $43.5M |
| Cost of revenue | $12.4M | $12.7M | $12.6M | $13.1M | $13.2M | $14.2M | $13.3M | $14.8M | $15.4M | $16.3M | $15.8M | $15.8M |
| Gross profit | $34.5M | $31.9M | $33.0M | $30.7M | $31.2M | $32.7M | $32.3M | $29.5M | $28.7M | $28.5M | $28.6M | $27.7M |
| Research & development | $12.7M | $11.7M | $10.9M | $11.5M | $11.6M | $12.1M | $13.0M | $12.4M | $12.0M | $12.3M | $12.7M | $12.6M |
| Sales, general & admin | $21.3M | $10.7M | $20.7M | $19.9M | $22.4M | $22.2M | $18.1M | $21.6M | $25.2M | $31.5M | $17.1M | $23.4M |
| Total operating expenses | $35.3M | $33.4M | $31.6M | $31.4M | $34.0M | $34.3M | $36.1M | $34.0M | $37.2M | $36.5M | $37.5M | $36.0M |
| Operating income | −$775,000 | −$1.5M | $1.4M | −$700,000 | −$2.8M | −$1.6M | −$3.8M | −$4.5M | −$8.6M | −$8.0M | −$8.8M | −$8.3M |
| Interest income | $663,000 | $540,000 | $601,000 | $751,000 | $737,000 | $896,000 | $902,000 | $845,000 | $790,000 | $818,000 | $2.1M | $689,000 |
| Interest expense | $2.3M | $621,000 | $506,000 | $527,000 | $5.3M | $665,000 | $668,000 | $725,000 | $848,000 | $2.3M | $722,000 | $1.0M |
| Income before taxes | −$3.1M | −$1.3M | −$491,000 | −$1.4M | −$7.3M | $226,000 | −$5.0M | −$2.3M | −$7.5M | −$8.8M | −$10.7M | −$8.2M |
| Income taxes | $2.5M | $2.5M | $84,000 | $1.2M | $424,000 | $1.3M | $1.6M | $1.3M | $2.5M | $2.3M | $1.4M | $2.5M |
| Net income | −$5.5M | −$3.8M | −$575,000 | −$2.6M | −$7.8M | −$1.1M | −$6.6M | −$3.6M | −$10.0M | −$11.1M | −$12.1M | −$10.7M |
| EBITDA | $785,000 | $501,000 | $1.1M | $212,000 | −$5.6M | $2.0M | −$3.2M | −$327,000 | −$5.6M | −$5.2M | −$8.6M | −$6.2M |
| EPS (diluted) | −$0.02 | $0.01 | $0.03 | $0.01 | −$0.01 | $0.02 | −$0.01 | $0.01 | −$0.01 | −$0.03 | −$0.03 | −$0.02 |
| Gross margin | 73.6% | 71.6% | 72.4% | 70.0% | 70.2% | 69.7% | 70.8% | 66.7% | 65.1% | 63.7% | 64.4% | 63.6% |
| Operating margin | −1.7% | −3.3% | 3.1% | −1.6% | −6.2% | −3.4% | −8.3% | −10.1% | −19.4% | −17.8% | −19.8% | −19.1% |
| Net margin | −11.8% | −8.4% | −1.3% | −6.0% | −17.4% | −2.4% | −14.5% | −8.1% | −22.7% | −24.8% | −27.1% | −24.6% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in KLTR's financial statements (latest annual report filed March 16, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
KLTR financial results
In fiscal year 2025 (ended December 31, 2025), Kaltura reported revenue of $180.9 million, up 1.2% from the year before. It had a net loss of $12.1 million, a net profit margin of −6.7%. Diluted earnings per share came to $0.05. Over five years revenue grew at an average rate of 8.5% a year.
See the KLTR stock overview for the latest quote and news, or the KLTR chart for price history and technical indicators.
KLTR income statement FAQ
What is Kaltura's annual revenue?
Kaltura reported total revenue of $180.9 million for fiscal year 2025, which ended on December 31, 2025. That was up 1.2% from $178.7 million the previous year.
Is Kaltura profitable?
No. Kaltura reported a net loss of $12.1 million in fiscal 2025, a net profit margin of −6.7%; its operating margin was −4.3%.
What is Kaltura's gross margin?
Kaltura's gross margin was 70.6% in fiscal 2025: for every $100 of revenue, Kaltura kept $71 after the direct cost of its products and services.
How much does Kaltura spend on research and development?
Kaltura spent $46.0 million on research and development in fiscal 2025, 25.4% of revenue.
How fast is Kaltura growing?
Revenue grew 8.5% a year on average over the last five fiscal years, from $120.4 million to $180.9 million.
What are Kaltura's earnings per share?
Kaltura earned $0.05 per diluted share in fiscal 2025, compared with $-0.04 a year earlier.
When will Kaltura report its next earnings?
Kaltura is expected to report results for the quarter ending September 30, 2026 on November 9, 2026 before the market opens.
When does Kaltura's fiscal year end?
Kaltura's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 16, 2026.