← KALTURA INC
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue: | $97.3m | $120.4m | $165.0m | $168.8m | $175.2m | $178.7m | $180.9m | $180.9m | |
| Total cost of revenue | $35.6m |
$47.7m
+33.82%
|
$62.3m
+30.73%
|
$61.9m
-0.71%
|
$62.9m
+1.72%
|
$59.6m
-5.29%
|
$53.2m
-10.78%
|
— | |
| Gross profit | $61.7m |
$72.8m
+17.89%
|
$102.7m
+41.12%
|
$106.9m
+4.13%
|
$112.2m
+4.95%
|
$119.1m
+6.12%
|
$127.7m
+7.19%
|
$130.4m
+2.11%
|
|
| Research and development | $24.2m | $29.6m | $48.4m | $57.4m | $52.4m | $49.4m | $46.0m | $45.8m | |
| Sales and marketing | $25.5m | $29.5m | $45.8m | $59.3m | $48.8m | $47.8m | $44.9m | — | |
| General and administrative | $14.8m | $22.2m | $39.5m | $45.4m | $48.7m | $46.0m | $40.8m | $76.0m | |
| Restructuring | — | — | — | — | $973k | $0 | $903k | $1.6m | |
| Total operating expenses | $64.5m | $81.3m | $135.4m | $163.3m | $150.9m | $143.2m | $132.6m | $131.3m | |
| Operating loss | $2.8m |
$8.5m
+205.47%
|
$32.7m
+284.91%
|
$56.4m
+72.54%
|
$38.7m
-31.44%
|
$24.1m
-37.66%
|
$5.0m
-79.41%
|
($985k)
-119.85%
|
|
| Loss before provision for income taxes | $14.0m | $55.2m | $52.8m | $60.6m | $37.5m | $23.7m | $9.0m | — | |
| Provision for income taxes | $1.6m | $3.6m | $6.6m | $7.9m | $8.9m | $7.7m | $3.1m | — | |
| Net loss | $15.6m | $58.8m | $59.4m | $68.5m | $46.4m | $31.3m | $12.1m | — | |
| Net loss per share - diluted (in dollars per share) | — | — | — | — | $0 | $0 | $0 | — | |
| Net loss per share - basic (in dollars per share) | — | $3 | $1 | $1 | $0 | $0 | $0 | — | |
| Weighted-average shares used in computing net loss per share - basic (in shares) | — | $2 | $1 | $1 | $0 | $0 | $0 | — | |
| Weighted-average shares used in computing net loss per share - diluted (in shares) | — | — | — | — | $0 | $0 | $0 | — | |
| Financial expenses (Income), net | $11.2m | $46.7m | $20.1m | $4.2m | ($1.2m) | ($434k) | $4.0m | — |