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Kaltura, Inc. KLTR Increase In Deferred Contract Acquisition And Fulfillment Costs

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Other financials

Income statement

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Revenue$44.6M-5.0%
Gross profit$32.1M-1.9%
Operating income-$1.2M+22.4%
Net income-$3.8M-237%
EPS (diluted)-$0.03-200%

Balance sheet

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Cash & equivalents$58.5M+84.0%
Total debt$72.3M+49.0%
Total equity$4.6M-79.5%
Total assets$159.8M-7.5%

Cash flow

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Operating cash flow$656.0K+163%
CapEx$61.0K-79.5%
Free cash flow$595.0K+144%

Valuation

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Market cap$189.47M-37.1%
Enterprise value$203.31M-35.3%
P/S1.1×-0.6×

Profitability

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Gross margin71.2%+3.1pp
Operating margin-5.3%-2.1pp
Net margin-8.2%-1.9pp
FCF margin8.9%+2.4pp

Returns & leverage

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Return on equity-107.8%+28.3pp
Debt / equity15.6×+13.4×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Kaltura, Inc. in its filing.

Tagged under the XBRL concept kltr:IncreaseInDeferredContractAcquisitionAndFulfillmentCosts.

The official record: Kaltura, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kaltura, Inc.'s increase in deferred contract acquisition and fulfillment costs?
Kaltura, Inc. (KLTR) reported increase in deferred contract acquisition and fulfillment costs of $694K in Q1 2026.
How has Kaltura, Inc.'s increase in deferred contract acquisition and fulfillment costs changed year-over-year?
Kaltura, Inc.'s increase in deferred contract acquisition and fulfillment costs decreased by 37.1% year-over-year, from $1.1M to $694K.
What is the long-term trend for Kaltura, Inc.'s increase in deferred contract acquisition and fulfillment costs?
Over 4 years (2021 to 2025), Kaltura, Inc.'s increase in deferred contract acquisition and fulfillment costs has grown at a -27.2% compound annual growth rate (CAGR), from -$18.05M to -$5.07M.
What does increase in deferred contract acquisition and fulfillment costs mean?
This represents the cash outflow associated with the capitalization of incremental costs incurred to obtain customer contracts. Tracking this metric helps investors understand the company's investment in sales growth and the timing of commission payments relative to revenue recognition.