Filing Flows › Kaltura (KLTR) › Q4 2024
Kaltura (KLTR) Q4 2024 earnings results (fourth quarter 2024)
10-K filed Feb 20, 2025
Kaltura (KLTR) reported revenue of $45.6M for the fourth quarter 2024 (Q4 2024), +3% from a year earlier and +3% from the quarter before. Operating margin was -8.3%, net loss $6.6M (14.5% of revenue).
Kaltura, Q4 2024: revenue $45.6M (+2% year over year), operating margin -8.3%, net loss $6.6M, operating cash flow $4.3M. The chart follows the revenue to costs, profit and cash.
| Q4 2024 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $45.6M | +3% | +3% |
| Operating profit | −$3.8M | — | — |
| Net earnings | −$6.6M | — | — |
| Operating cash flow | $4.3M | -60% | +169% |
| Free cash flow | $4.2M | -60% | +436% |
What changed
Revenue was $45.6M in Q4 2024, up 3% year over year and up 3% from the previous quarter. Subscription was the largest line at 95% of revenue.
Gross margin was 70.8%, up 6.4 points from a year earlier. Operating costs exceeded revenue by $3.8M, an operating margin of -8.3%. Operating expenses fell 4% while revenue rose 3%. The quarter ended with a net loss of $6.6M, wider than the previous quarter's $3.6M loss.
Operating cash flow was $4.3M (up 169% year over year). Non-cash charges added back $1.2M of depreciation and amortization and $5.2M of share-based compensation. Working capital and other items added $4.5M. Capital expenditures of $100K left free cash flow of $4.2M.
Questions
What was Kaltura's revenue in the fourth quarter 2024?
Kaltura (KLTR) reported revenue of $45.6M for the fourth quarter 2024 (Q4 2024), +3% from a year earlier and +3% from the quarter before.
Was Kaltura profitable in the fourth quarter 2024?
Operating loss was $3.8M (-8.3% of revenue) and net loss $6.6M.
Source: Kaltura 10-K on SEC EDGAR.