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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 70M 140M 210M Q4 '20: 120.4M Q1 '21: 132.2M Q2 '21: 145.1M Q3 '21: 157.5M Q4 '21: 165M Q1 '22: 169M Q2 '22: 169.4M Q3 '22: 167.5M Q4 '22: 168.8M Q1 '23: 170.4M Q2 '23: 172.3M Q3 '23: 174.8M Q4 '23: 175.2M Q1 '24: 176.7M Q2 '24: 176.8M Q3 '24: 177.6M Q4 '24: 178.7M Q1 '25: 180.9M Q2 '25: 181.3M Q3 '25: 180.9M Q4 '25: 180.9M Q1 '26: 178.5M Q2 '26: 180.9M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 50M 100M 150M Q4 '20: 72.8M Q1 '21: 79.4M Q2 '21: 87.4M Q3 '21: 97.2M Q4 '21: 102.7M Q1 '22: 106.8M Q2 '22: 107.5M Q3 '22: 106.1M Q4 '22: 106.9M Q1 '23: 108M Q2 '23: 109.9M Q3 '23: 111.2M Q4 '23: 112.2M Q1 '24: 113.6M Q2 '24: 113.6M Q3 '24: 115.5M Q4 '24: 119.1M Q1 '25: 123.2M Q2 '25: 125.8M Q3 '25: 127M Q4 '25: 127.7M Q1 '26: 127M Q2 '26: 130.4M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-60M -40M -20M 0 20M 40M 60M Q4 '20: -8.5M Q1 '21: -13.2M Q2 '21: -20.1M Q3 '21: -21.5M Q4 '21: -32.7M Q1 '22: -38.7M Q2 '22: -48.5M Q3 '22: -57.4M Q4 '22: -56.4M Q1 '23: -53.7M Q2 '23: -47.7M Q3 '23: -41.2M Q4 '23: -38.7M Q1 '24: -34M Q2 '24: -33M Q3 '24: -29.1M Q4 '24: -24.1M Q1 '25: -18.4M Q2 '25: -12.6M Q3 '25: -9.6M Q4 '25: -5M Q1 '26: -4.6M Q2 '26: -2.6M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-90M -60M -30M 0 30M 60M 90M Q4 '20: -58.8M Q1 '21: -69.3M Q2 '21: -61M Q3 '21: -79.8M Q4 '21: -59.4M Q1 '22: -60.7M Q2 '22: -75.3M Q3 '22: -69.6M Q4 '22: -68.5M Q1 '23: -64.4M Q2 '23: -57.8M Q3 '23: -49.1M Q4 '23: -46.4M Q1 '24: -44.7M Q2 '24: -43.9M Q3 '24: -36.8M Q4 '24: -31.3M Q1 '25: -21.3M Q2 '25: -19.1M Q3 '25: -18.1M Q4 '25: -12.1M Q1 '26: -14.7M Q2 '26: -12.5M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 25M 50M 75M Q4 '20: 47.7M Q1 '21: 52.8M Q2 '21: 57.7M Q3 '21: 60.3M Q4 '21: 62.3M Q1 '22: 62.2M Q2 '22: 61.8M Q3 '22: 61.4M Q4 '22: 61.9M Q1 '23: 62.4M Q2 '23: 62.4M Q3 '23: 63.6M Q4 '23: 62.9M Q1 '24: 63.1M Q2 '24: 63.2M Q3 '24: 62.1M Q4 '24: 59.6M Q1 '25: 57.7M Q2 '25: 55.6M Q3 '25: 54M Q4 '25: 53.2M Q1 '26: 51.5M Q2 '26: 50.6M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-60M -40M -20M 0 20M 40M 60M Q2 '21: 3.3M Q3 '21: -7.3M Q4 '21: -22.1M Q1 '22: -35.1M Q2 '22: -58.5M Q3 '22: -51.7M Q4 '22: -46.8M Q1 '23: -34.7M Q2 '23: -16.3M Q3 '23: -15.8M Q4 '23: -8.3M Q1 '24: -2M Q2 '24: 510K Q3 '24: 9.5M Q4 '24: 12.2M Q1 '25: 12.3M Q2 '25: 16.6M Q3 '25: 15.2M Q4 '25: 14.5M Q1 '26: 16.2M Q2 '26: 11.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-75M -50M -25M 0 25M 50M 75M Q2 '21: 1.8M Q3 '21: -9.3M Q4 '21: -24M Q1 '22: -36.9M Q2 '22: -60.2M Q3 '22: -53M Q4 '22: -48M Q1 '23: -36.3M Q2 '23: -18.3M Q3 '23: -17.8M Q4 '23: -10.9M Q1 '24: -3.9M Q2 '24: -833K Q3 '24: 8.3M Q4 '24: 11.7M Q1 '25: 11.6M Q2 '25: 16M Q3 '25: 14.6M Q4 '25: 13.9M Q1 '26: 15.8M Q2 '26: 11.2M 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.