KALTURA INC

For the period ended Dec 31, 2023. Filed Feb 22, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 22, 2024

KLTR$1.43-5.9%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

KALTURA, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(U.S. dollars in thousands, except share and per share data)

	Year Ended December 31,
	2023	2022	2021
Revenue:
Subscription	$162,750	$152,480	$144,966
Professional services	12,422	16,331	20,050
Total revenue	175,172	168,811	165,016
Cost of revenue:
Subscription	44,224	40,099	39,866
Professional services	18,714	21,772	22,448
Total cost of revenue	62,938	61,871	62,314
Gross profit	112,234	106,940	102,702
Operating expenses:
Research and development	52,400	57,387	48,376
Sales and marketing	48,798	59,280	45,788
General and administrative	48,718	45,414	39,489
Restructuring	973	1,238	—
Other operating expenses	—	—	1,724
Total operating expenses	150,889	163,319	135,377
Operating loss	38,655	56,379	32,675
Financial expenses (income), net	(1,200)	4,248	20,106
Loss before provision for income taxes	37,455	60,627	52,781
Provision for income taxes	8,911	7,868	6,570
Net loss	46,366	68,495	59,351
Preferred stock accretion and cumulative undeclared dividends	—	—	8,241
Net loss attributable to common stockholders	$46,366	$68,495	$67,592
Net loss per share attributable to common stockholders, basic and diluted	$0.34	$0.53	$0.95
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted	138,237,017	130,366,385	71,073,052

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.