KALTURA INC
For the period ended Sep 30, 2025. Filed Nov 10, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 10, 2025
KLTR$1.43-5.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The documents listed below are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated below.
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Kaltura, Inc. | 8-K | 001-40644 | 3.1 | 07/23/2021 | |
| 3.2 | Certificate of Designations of Series A Junior Participating Preferred Stock of Kaltura, Inc. | 8-K | 001-40644 | 3.1 | 08/08/2022 | |
| 3.3 | Amended and Restated Bylaws of Kaltura, Inc. | 8-K | 001-40644 | 3.2 | 07/23/2021 | |
| 4.1 | Specimen Common Stock Certificate of Kaltura, Inc. | S-1/A | 333-253699 | 4.1 | 03/23/2021 | |
| 4.2 | Sixth Amended and Restated Investor Rights Agreement, dated as of July 22, 2016, by and among Kaltura, Inc. and each of the investors listed on Exhibit A thereto, as amended. | S-1/A | 333-253699 | 4.2 | 03/23/2021 | |
| 10.1 | Amendment to Credit Agreement, dated as of October 20, 2025, by and among the Company, the subsidiaries of the Company party thereto, the several banks and other financial institutions or entities party thereto, and Silicon Valley Bank, as the Administrative Agent, the Issuing Lender and the Swingline Lender. | * | ||||
| 10.2 | Separation Agreement with Mr. John Doherty, dated October 6, 2025. | 8-K | 001-40644 | 10.1 | 10/6/2025 | |
| 10.3 | Consultancy Agreement with Mr. John Doherty, dated October 6, 2025. | 8-K | 001-40644 | 10.2 | 10/6/2025 | |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). | * |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). | * |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350. | ** |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350. | ** |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data file because its XBRL tags are embedded within the Inline XBRL document | * |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | * |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | * |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | * |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | * |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | * |
| 104 | Cover Page Interactive Data File (as formatted as Inline XBRL and contained in Exhibit 101) | * |
- Filed herewith.
** Furnished herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.