KALTURA INC

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue:
Total cost of revenue $35.6m $47.7m $62.3m $61.9m $62.9m $59.6m $53.2m
Gross profit $61.7m $72.8m $102.7m $106.9m $112.2m $119.1m $127.7m
Research and development $24.2m $29.6m $48.4m $57.4m $52.4m $49.4m $46.0m
Total operating expenses $64.5m $81.3m $135.4m $163.3m $150.9m $143.2m $132.6m
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
Restructuring $973k $0 $903k
Operating loss $2.8m $8.5m $32.7m $56.4m $38.7m $24.1m $5.0m
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