KALTURA INC

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $27.7m $143.9m $44.6m $36.7m $33.1m $27.5m
Trade receivables $17.1m $17.5m $28.8m $23.3m $20.0m $16.4m
Prepaid expenses and other current assets $2.8m $5.1m $7.5m $8.4m $9.5m $13.9m
Total current assets $53.5m $175.6m $133.0m $111.7m $121.6m $90.7m
Property and equipment, net $4.1m $9.5m $15.1m $20.1m $16.2m $12.4m
Intangible assets, net $2.8m $1.9m $1.2m $689k $212k $2.1m
Goodwill $11.1m $11.1m $11.1m $11.1m $11.1m $25.4m
Other assets, noncurrent $3.6m $2.5m $3.2m $3.1m $3.0m $3.5m
Operating lease right-of-use assets $0 $20.8m $13.9m $12.3m $10.3m
Marketable securities $0 $41.3m $5.8m $3.4m $10.9m
Deferred contract acquisition and fulfillment costs, current $5.8m $9.1m $10.8m $10.6m $10.8m $8.5m
Deferred contract acquisition and fulfillment costs, noncurrent $15.9m $22.6m $21.7m $17.3m $13.6m $9.4m
Current portion of long-term loans $1.0m $2.8m $5.8m $1.6m $3.1m $29.0m
Trade payables $5.0m $6.5m $9.4m $3.6m $3.3m $3.8m
Employees and payroll accruals $16.3m $18.6m $14.9m $12.7m $15.4m $14.9m
Accrued expenses and other current liabilities $11.3m $18.3m $16.5m $17.3m $14.3m $15.6m
Operating lease liabilities $0 $2.4m $2.4m $2.5m $2.9m
Long-term loans, net of current portion $47.2m $35.8m $30.0m $33.0m $29.2m $0
Operating lease liabilities, noncurrent $0 $20.7m $17.8m $15.3m $14.4m
Total noncurrent assets $37.5m $47.6m $73.1m $72.0m $59.7m $74.0m
Total noncurrent liabilities $108.5m $39.9m $54.0m $53.5m $55.3m $31.9m
TOTAL ASSETS $91.0m $223.3m $206.2m $183.7m $181.3m $164.7m
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $91.0m $223.3m $206.2m $183.7m $181.3m $164.7m
Deferred revenue, current $47.7m $51.7m $59.8m $62.4m $63.1m $60.3m
Deferred revenue, noncurrent $1.9m $2.0m $1.3m $369k $67k $2.2m
Total current liabilities $83.0m $98.1m $108.8m $99.9m $101.7m $126.5m
Other liabilities, noncurrent $2.7m $2.2m $2.0m $2.3m $10.8m $15.3m
TOTAL LIABILITIES $191.5m $138.0m $162.8m $153.4m $156.9m $158.4m
Preferred stock, $0.0001 par value per share, 20,000,000 shares authorized as of December 31, 2025, and 2024; 0 shares issued and outstanding as of December 31, 2025, and 2024 0 0 0 0 0 0
Common stock $0.0001 par value per share, 1,000,000,000 shares authorized as of December 31, 2025 and 2024; 176,766,256 and 161,980,907, shares issued as of December 31, 2025 and 2024, respectively; 147,754,918 and 152,057,148 outstanding as of December 31, 2025 and 2024, respectively 2k 13k 13k 14k 15k 18k
Treasury stock – 29,011,338 and 9,923,759 shares of common stock, $0.0001 par value per share, as of December 31, 2025 and 2024, respectively ($4,881,000.00) ($4,881,000.00) ($4,881,000.00) ($4,881,000.00) ($7,801,000.00) ($34,006,000.00)
Additional paid-in capital $8.4m $412.8m $439.6m $471.6m $500.0m $518.4m
Accumulated other comprehensive income $0 ($301k) $1.0m $959k $2.8m
Accumulated deficit ($263.3m) ($322.6m) ($391.1m) ($437.5m) ($468.8m) ($480.9m)
Total stockholders' equity ($260.7m) $85.3m $43.3m $30.3m $24.4m $6.3m