Kaltura (KLTR) Income Statement (2020 - 2026)
Income Statement report data from Jun 30, 2020 to Mar 31, 2026 for Kaltura (KLTR).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | Jun 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||
Total Revenue | 45M (-2.00%) | 46M (+3.81%) | 44M (-1.33%) | 44M (-5.36%) | 47M (+3.00%) | 46M (+2.96%) | 44M (+0.61%) | 44M (-1.67%) | 45M (+0.67%) | 44M (+2.16%) | 44M (-0.77%) | 44M (+1.41%) | 43M (-1.82%) | 44M (+7.36%) | 41M (-2.22%) | 42M (+0.62%) | 42M (-2.34%) | 43M (-0.60%) | 43M (+3.32%) | 42M (+10.32%) | 38M (+23.20%) | 31M (+6.47%) | 29M |
Cost Of Revenue | 13M | -40.63M | 13M (-0.76%) | 13M (-7.09%) | 14M | -46.28M | 15M (-3.97%) | 15M (-5.01%) | 16M | -47.11M | 16M (+3.66%) | 15M (-4.44%) | 16M | -45.41M | 15M (-3.99%) | 15M (-1.04%) | 15M (-3.07%) | 16M (+5.08%) | 15M (-2.88%) | 16M (+0.26%) | 16M (+24.54%) | 13M (+15.94%) | 11M |
Costof Goods And Services Sold | 13M | -40.63M | 13M (-0.76%) | 13M (-7.09%) | 14M | -46.28M | 15M (-3.97%) | 15M (-5.01%) | 16M | -47.11M | 16M (+3.66%) | 15M (-4.44%) | 16M | -45.41M | 15M (-3.99%) | 15M (-1.04%) | 15M (-3.07%) | 16M (+5.08%) | 15M (-2.88%) | 16M (+0.26%) | 16M (+24.54%) | 13M (+15.94%) | 11M |
Gross Profit | 32M (-2.67%) | 33M (+7.35%) | 31M (-1.57%) | 31M (-4.64%) | 33M (+1.43%) | 32M (+9.28%) | 30M (+3.00%) | 29M (+0.24%) | 29M (-0.14%) | 29M (+3.43%) | 28M (-3.15%) | 29M (+4.80%) | 27M (-1.16%) | 28M (+4.66%) | 26M (-1.16%) | 27M (+1.60%) | 26M (-1.87%) | 27M (-3.77%) | 28M (+7.08%) | 26M (+17.40%) | 22M (+22.33%) | 18M (+0.72%) | 18M |
Operating Expenses | |||||||||||||||||||||||
Research And Development | 11M (-1.10%) | 11M (-5.40%) | 11M (-0.78%) | 12M (-4.30%) | 12M (-6.78%) | 13M (+4.34%) | 12M (+3.33%) | 12M (+0.17%) | 12M (-5.73%) | 13M (+1.43%) | 13M (-3.24%) | 13M (-8.14%) | 14M (-0.35%) | 14M (+2.09%) | 14M (-3.81%) | 14M (-2.89%) | 15M (+11.55%) | 13M (+7.85%) | 12M (+4.83%) | 12M (+8.17%) | 11M (+49.73%) | 7.28M (+12.17%) | 6.49M |
Selling General And Administrative | 11M (0.00%) | 11M (+20.79%) | 8.90M (-18.27%) | 11M (+5.73%) | 10M (-4.28%) | 11M (+10.36%) | 9.75M (-27.35%) | 13M (+11.09%) | 12M (-2.74%) | 12M (+5.52%) | 12M (-5.31%) | 12M (+2.73%) | 12M (+7.75%) | 11M (-1.58%) | 11M (+0.62%) | 11M (-0.87%) | 11M (-4.90%) | 12M (+19.46%) | 10M (+6.67%) | 9.44M (+18.74%) | 7.95M (-7.34%) | 8.58M (+124.02%) | 3.83M |
Operating Expenses | 33M (+3.80%) | 32M (-0.37%) | 32M (-5.15%) | 34M (-0.96%) | 34M (-4.88%) | 36M (+6.06%) | 34M (-8.65%) | 37M (+3.70%) | 36M (-4.19%) | 37M (+4.05%) | 36M (-5.63%) | 38M (-2.78%) | 39M (+0.72%) | 39M (-5.48%) | 41M (-2.30%) | 42M (+3.10%) | 41M (+4.41%) | 39M (+16.36%) | 34M (+6.11%) | 32M (+3.32%) | 31M (+36.52%) | 23M (+33.67%) | 17M |
Depreciation And Amortization | 1.19M (+3.48%) | 1.15M (+5.50%) | 1.09M (+0.93%) | 1.08M (-9.24%) | 1.19M (-18.49%) | 1.46M (+29.20%) | 1.13M (-2.59%) | 1.16M (-11.45%) | 1.31M (-17.09%) | 1.58M (+39.82%) | 1.13M (+13.00%) | 1.00M (-0.99%) | 1.01M (-11.40%) | 1.14M (+200.00%) | 380K (-33.33%) | 570K (-8.06%) | 620K (-44.14%) | 1.11M (+192.11%) | 380K (+15.15%) | 330K (-45.00%) | 600K (-27.71%) | 830K (-1.19%) | 840K |
Operating Income | |||||||||||||||||||||||
Operating Income | -1.22M | 880K | -1.50M (-45.65%) | -2.76M (+74.68%) | -1.58M (-58.31%) | -3.79M (-15.21%) | -4.47M (-47.72%) | -8.55M (+17.28%) | -7.29M (-17.35%) | -8.82M (+6.14%) | -8.31M (-13.08%) | -9.56M (-20.07%) | -11.96M (+5.28%) | -11.36M (-23.50%) | -14.85M (-4.26%) | -15.51M (+5.80%) | -14.66M (+17.94%) | -12.43M (+111.75%) | -5.87M (+1.73%) | -5.77M (-32.91%) | -8.60M (+95.01%) | -4.41M | 1.12M |
Ebit | -1.22M | 880K | -1.50M (-45.65%) | -2.76M (+74.68%) | -1.58M (-58.31%) | -3.79M (-15.21%) | -4.47M (-47.72%) | -8.55M (+17.28%) | -7.29M (-17.35%) | -8.82M (+6.14%) | -8.31M (-13.08%) | -9.56M (-20.07%) | -11.96M (+5.28%) | -11.36M (-23.50%) | -14.85M (-4.26%) | -15.51M (+5.80%) | -14.66M (+17.94%) | -12.43M (+111.75%) | -5.87M (+1.73%) | -5.77M (-32.91%) | -8.60M (+95.01%) | -4.41M | 1.12M |
EBITDA | -40.00K | 2.02M | -410.00K (-75.45%) | -1.67M (+328.21%) | -390.00K (-83.26%) | -2.33M (-30.03%) | -3.33M (-54.94%) | -7.39M (+23.37%) | -5.99M (-17.27%) | -7.24M (+0.70%) | -7.19M (-16.00%) | -8.56M (-21.83%) | -10.95M (+7.14%) | -10.22M (-29.37%) | -14.47M (-3.15%) | -14.94M (+6.41%) | -14.04M (+24.03%) | -11.32M (+105.82%) | -5.50M (+1.10%) | -5.44M (-32.00%) | -8.00M (+123.46%) | -3.58M | 1.96M |
Other Income / Expenses | |||||||||||||||||||||||
Interest Expense | 540K (+5.88%) | 510K (-3.77%) | 530K (-11.67%) | 600K (-1.64%) | 610K (+10.91%) | 550K (-24.66%) | 730K (+4.29%) | 700K (0.00%) | 700K (-10.26%) | 780K (-1.27%) | 790K (-2.47%) | 810K (+1.25%) | 800K (+11.11%) | 720K (+22.03%) | 590K (+20.41%) | 490K (-2.00%) | 500K (-33.33%) | 750K (-2.60%) | 770K (+26.23%) | 610K (-28.24%) | 850K (-18.27%) | 1.04M (+1.96%) | 1.02M |
Net Interest Income | - | - | - | - | - | 1.41M | - | -700.00K (0.00%) | -700.00K (-10.26%) | -780.00K (-1.27%) | -790.00K (-2.47%) | -810.00K (+1.25%) | -800.00K (+11.11%) | -720.00K (+22.03%) | -590.00K (+20.41%) | -490.00K (-2.00%) | -500.00K (-33.33%) | -750.00K (-2.60%) | -770.00K (+26.23%) | -610.00K (-28.24%) | -850.00K (-18.27%) | -1.04M (+1.96%) | -1.02M |
Other Non Operating Income | -80.00K (-98.02%) | -4.05M | 90K | -4.57M | 1.80M (+318.60%) | 430K (-80.09%) | 2.16M (+113.86%) | 1.01M | -1.50M | 1.20M (+1100.00%) | 100K (-91.45%) | 1.17M (-34.64%) | 1.79M | -4.25M (+41.67%) | -3.00M | 240K | -180.00K (-99.10%) | -20.11M (+13.10%) | -17.78M | 4.50M | -5.15M (+238.82%) | -1.52M (-86.86%) | -11.57M |
Net Income | |||||||||||||||||||||||
Income Before Tax | -1.31M (+167.35%) | -490.00K (-65.49%) | -1.42M (-80.63%) | -7.33M | 230K | -5.03M (+117.75%) | -2.31M (-69.36%) | -7.54M (-14.22%) | -8.79M (-17.62%) | -10.67M (+29.81%) | -8.22M (-2.03%) | -8.39M (-17.58%) | -10.18M (-19.65%) | -12.67M (-29.02%) | -17.85M (+16.97%) | -15.26M (+2.83%) | -14.84M (+5.25%) | -14.10M (-40.38%) | -23.65M (+1762.20%) | -1.27M (-90.76%) | -13.75M (+131.48%) | -5.94M (-43.16%) | -10.45M |
Income Tax Expense | 2.46M (+2975.00%) | 80K (-93.39%) | 1.21M (+188.10%) | 420K (-68.89%) | 1.35M (-14.01%) | 1.57M (+20.77%) | 1.30M (-47.15%) | 2.46M (+6.49%) | 2.31M (+65.00%) | 1.40M (-44.22%) | 2.51M (+5.46%) | 2.38M (-9.16%) | 2.62M (+24.17%) | 2.11M (+32.70%) | 1.59M (-23.56%) | 2.08M (-0.48%) | 2.09M (+14.84%) | 1.82M (+21.33%) | 1.50M (+3.45%) | 1.45M (-19.89%) | 1.81M (+262.00%) | 500K (-9.09%) | 550K |
Net Income From Continuing Operations | -3.77M (+561.40%) | -570.00K (-78.33%) | -2.63M (-66.06%) | -7.75M (+591.96%) | -1.12M (-83.03%) | -6.60M (+82.83%) | -3.61M (-63.90%) | -10.00M (-9.91%) | -11.10M (-8.04%) | -12.07M (+12.49%) | -10.73M (-0.46%) | -10.78M (-15.72%) | -12.79M (-13.46%) | -14.78M (-23.97%) | -19.44M (+12.05%) | -17.35M (+2.48%) | -16.93M (+6.28%) | -15.93M (-36.66%) | -25.15M (+824.63%) | -2.72M (-82.52%) | -15.56M (+141.99%) | -6.43M (-41.60%) | -11.01M |
Net Income | -3.77M (+561.40%) | -570.00K (-78.33%) | -2.63M (-66.06%) | -7.75M (+591.96%) | -1.12M (-83.03%) | -6.60M (+82.83%) | -3.61M (-63.90%) | -10.00M (-9.91%) | -11.10M (-8.04%) | -12.07M (+12.49%) | -10.73M (-0.46%) | -10.78M (-15.72%) | -12.79M (-13.46%) | -14.78M (-23.97%) | -19.44M (+12.05%) | -17.35M (+2.48%) | -16.93M (+6.28%) | -15.93M (-36.66%) | -25.15M (+824.63%) | -2.72M (-82.52%) | -15.56M (+141.99%) | -6.43M (-41.60%) | -11.01M |
Comprehensive Income Net Of Tax | -5.44M (-47.03%) | -10.27M (+216.98%) | -3.24M (-16.71%) | -3.89M (+91.63%) | -2.03M (-93.54%) | -31.40M (+971.67%) | -2.93M (-72.59%) | -10.69M (-9.71%) | -11.84M (-73.70%) | -45.02M (+303.77%) | -11.15M (+6.29%) | -10.49M (-19.62%) | -13.05M (-81.03%) | -68.80M (+262.30%) | -18.99M (-0.37%) | -19.06M (+16.22%) | -16.40M (-72.37%) | -59.35M (+135.98%) | -25.15M (+824.63%) | -2.72M (-82.52%) | -15.56M | - | - |