KALTURA INC (KLTR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 20M 40M 60M Q3 '21: 43M Q4 '21: 42.7M Q1 '22: 41.7M Q2 '22: 42M Q3 '22: 41.1M Q4 '22: 44.1M Q1 '23: 43.3M Q2 '23: 43.9M Q3 '23: 43.5M Q4 '23: 44.5M Q1 '24: 44.8M Q2 '24: 44M Q3 '24: 44.3M Q4 '24: 45.6M Q1 '25: 47M Q2 '25: 44.5M Q3 '25: 43.9M Q4 '25: 45.5M Q1 '26: 44.6M Q2 '26: 46.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 15M 30M 45M Q3 '21: 27.8M Q4 '21: 26.8M Q1 '22: 26.3M Q2 '22: 26.7M Q3 '22: 26.4M Q4 '22: 27.6M Q1 '23: 27.3M Q2 '23: 28.6M Q3 '23: 27.7M Q4 '23: 28.6M Q1 '24: 28.6M Q2 '24: 28.7M Q3 '24: 29.5M Q4 '24: 32.3M Q1 '25: 32.7M Q2 '25: 31.2M Q3 '25: 30.7M Q4 '25: 33M Q1 '26: 32.1M Q2 '26: 34.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

-18M -12M -6M 0 6M 12M 18M Q3 '21: -5.9M Q4 '21: -12.4M Q1 '22: -14.7M Q2 '22: -15.5M Q3 '22: -14.9M Q4 '22: -11.4M Q1 '23: -12M Q2 '23: -9.6M Q3 '23: -8.3M Q4 '23: -8.8M Q1 '24: -7.3M Q2 '24: -8.6M Q3 '24: -4.5M Q4 '24: -3.8M Q1 '25: -1.6M Q2 '25: -2.8M Q3 '25: -1.5M Q4 '25: 875K Q1 '26: -1.2M Q2 '26: -775K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-27M -18M -9M 0 9M 18M 27M Q3 '21: -25.1M Q4 '21: -15.9M Q1 '22: -16.9M Q2 '22: -17.3M Q3 '22: -19.4M Q4 '22: -14.8M Q1 '23: -12.8M Q2 '23: -10.8M Q3 '23: -10.7M Q4 '23: -12.1M Q1 '24: -11.1M Q2 '24: -10M Q3 '24: -3.6M Q4 '24: -6.6M Q1 '25: -1.1M Q2 '25: -7.8M Q3 '25: -2.6M Q4 '25: -575K Q1 '26: -3.8M Q2 '26: -5.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 6M 12M 18M Q3 '21: 15.2M Q4 '21: 15.9M Q1 '22: 15.4M Q2 '22: 15.3M Q3 '22: 14.7M Q4 '22: 16.5M Q1 '23: 16M Q2 '23: 15.3M Q3 '23: 15.8M Q4 '23: 15.8M Q1 '24: 16.2M Q2 '24: 15.4M Q3 '24: 14.8M Q4 '24: 13.3M Q1 '25: 14.2M Q2 '25: 13.2M Q3 '25: 13.1M Q4 '25: 12.6M Q1 '26: 12.5M Q2 '26: 12.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-24M -16M -8M 0 8M 16M 24M Q3 '21: -5.7M Q4 '21: -10.7M Q1 '22: -19.6M Q2 '22: -22.5M Q3 '22: 1.1M Q4 '22: -5.8M Q1 '23: -7.4M Q2 '23: -4.1M Q3 '23: 1.7M Q4 '23: 1.6M Q1 '24: -1.1M Q2 '24: -1.6M Q3 '24: 10.7M Q4 '24: 4.3M Q1 '25: -1M Q2 '25: 2.7M Q3 '25: 9.3M Q4 '25: 3.6M Q1 '26: 656K Q2 '26: -2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-24M -16M -8M 0 8M 16M 24M Q3 '21: -6.3M Q4 '21: -11M Q1 '22: -20M Q2 '22: -22.9M Q3 '22: 902K Q4 '22: -6.1M Q1 '23: -8.3M Q2 '23: -4.9M Q3 '23: 1.5M Q4 '23: 786K Q1 '24: -1.2M Q2 '24: -1.8M Q3 '24: 10.6M Q4 '24: 4.2M Q1 '25: -1.3M Q2 '25: 2.5M Q3 '25: 9.2M Q4 '25: 3.5M Q1 '26: 595K Q2 '26: -2.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q2 '20: 25.2M Q1 '21: 25.7M Q2 '21: 32.8M Q3 '21: 102.9M Q1 '22: 127.8M Q2 '22: 129.7M Q3 '22: 132.2M Q1 '23: 135.1M Q2 '23: 136.8M Q3 '23: 139.2M Q1 '24: 144.3M Q2 '24: 147.6M Q3 '24: 149.3M Q1 '25: 154M Q2 '25: 153.5M Q1 '26: 145.8M Q2 '26: 147.6M Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.00 -1.00 0.00 1.00 2.00 3.00 Q4 '20: 2.83 Q1 '21: 1.78 Q2 '22: -0.05 Q3 '22: -0.16 Q4 '22: -1.05 Q1 '23: -1.01 Q2 '23: -0.96 Q3 '23: -1.19 Q4 '23: -0.34 Q1 '24: -0.33 Q2 '24: -0.32 Q3 '24: -0.22 Q4 '24: -0.51 Q1 '25: -0.44 Q2 '25: -0.42 Q3 '25: -0.42 Q4 '25: -0.19 Q1 '26: -0.21 Q2 '26: -0.20 Q4 '20 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.