KALTURA INC
For the period ended Mar 31, 2026. Filed May 11, 2026.
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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.
Mar 31, 2026 · Filed May 11, 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 | 3.2 | 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 | 3/23/2021 | |
| 10.1 | Ninth Amendment to Credit Agreement, dated as of November 17, 2025, the subsidiaries of the Borrower 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#^ | Tenth Amendment to Credit Agreement, dated as of April 1, 2026, the subsidiaries of the Borrower 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 | * | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). | * | ||||
| 31.2 | Certification of Interim Principal 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 Interim Principal 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.
Certain schedules (or similar attachments) have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant undertakes to furnish a supplemental copy of any of the omitted schedules (or similar attachments) to the SEC upon request.
^ Portions of this exhibit (indicated by asterisks) have been redacted in compliance with Regulation S-K Item 601(b)(10)(iv).
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.