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KALTURA INC

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K10-K
Revenues:  
    Other Countries  18.917.514.1 
    UNITED STATES  91.996.568.8 
    Other     13.2
    EMEA  58.051.137.629.6
    Other     54.5
Total revenues   [+]168.8165.0120.497.3
            Revenue growth   [+]2.3%37.0%23.7% 
Cost of goods sold  61.962.347.735.6
Gross profit  106.9102.772.861.7
            Gross margin  63.3%62.2%60.4%63.4%
Selling, general and administrative   [+]104.785.351.740.3
Research and development  57.448.429.624.2
Other operating expenses  -111.5-63.6-17.0 
EBITDA   [+]59.135.116.21.7
            EBITDA margin  35.0%21.3%13.4%1.8%
Depreciation  2.01.46.83.9
EBITA  57.033.79.4-2.1
            EBITA margin  33.8%20.4%7.8%-2.2%
Amortization of intangibles  0.71.00.90.6
EBIT   [+]56.432.78.5-2.8
            EBIT margin  33.4%19.8%7.0%-2.9%
Other income (expense), net  6.523.150.821.0
Pre-tax income  60.652.855.214.0
Income taxes  -7.9-6.6-3.6-1.6
Net income  68.567.670.725.3
            Net margin  40.6%41.0%58.7%26.0%
   
Basic EPS   [+]$0.53$0.95$2.83$1.11
Diluted EPS   [+]$0.53$0.95$2.83$1.11
   
Shares outstanding (basic)   [+]130.471.124.922.8
Shares outstanding (diluted)   [+]130.471.124.922.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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