Kaltura, Inc. KLTR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| Customer A (Media & Telecom) | $10.48M-16.7% | $11.13M-12.0% | $11.5M-3.8% | $11.22M-14.1% | $12.57M+1.8% | |
| Customer B (Enterprise, Education & Technology) | $34.15M-0.8% | —— | $32.37M+0.1% | $33.24M+7.4% | $34.42M+6.1% | |
| Enterprise, Education and Technology | $34.15M-0.8% | —— | —— | —— | $34.42M+7.0% | |
| Media And Telecom | $10.48M-16.7% | —— | $11.5M-3.8% | $11.22M-14.1% | $12.57M+1.8% | |
| Percentage of revenue by Business | ||||||
| Customer A (Media & Telecom) | 100%0.0pp | —— | —— | —— | 100%+75.0pp | |
| Enterprise, Education and Technology | 100%0.0pp | —— | —— | —— | 100%+75.0pp | |
| Gross Profit by Business | ||||||
| Enterprise, Education And Technology | $26.46M-0.4% | $26.98M+4.2% | $24.54M0.0% | $25.87M+12.8% | $26.57M+12.8% | |
| Media And Telecom | $5.65M-8.5% | $6.01M-5.8% | $6.19M+23.7% | $5.35M-6.8% | $6.17M+22.1% | |
| Other segment items by Business | ||||||
| Enterprise, Education And Technology | $698K-11.9% | $705K+12.6% | $693K+9.0% | $577K-28.9% | $792K-11.2% | |
| Media And Telecom | $512K-49.3% | $704K-41.3% | $727K-43.0% | $726K-46.4% | $1.01M-15.9% | |
| Cost of Product and Service Sold by Business | ||||||
| Enterprise, Education And Technology | $7.69M-2.0% | $7.43M+5.4% | $7.82M+0.3% | $7.38M-8.2% | $7.85M-11.7% | |
| Media And Telecom | $4.83M-24.5% | $5.12M-18.3% | $5.32M-23.5% | $5.87M-19.9% | $6.4M-12.2% | |
| Compensation by Business | ||||||
| Enterprise, Education And Technology | $2.46M-7.2% | $2.45M-4.9% | $2.71M+0.8% | $2.55M-4.3% | $2.65M-9.7% | |
| Media And Telecom | $842K-37.5% | $919K-15.8% | $1.02M-41.2% | $1.23M-28.0% | $1.35M-30.5% | |
| Production costs by Business | ||||||
| Enterprise, Education And Technology | $4.23M+1.3% | $4.05M+15.1% | $4.19M+1.2% | $4.02M-4.7% | $4.18M-13.3% | |
| Media And Telecom | $2.96M-15.7% | $2.95M-13.1% | $3.03M-9.8% | $3.38M-7.8% | $3.51M-1.3% | |
| D&A by Business | ||||||
| Enterprise, Education And Technology | $296K+31.0% | —— | —— | —— | $226K-33.2% | |
| Media And Telecom | $518K-3.4% | —— | —— | —— | $536K-9.5% | |
| Total Revenue by Product | ||||||
| Professional services | $1.44M-30.8% | $2.87M+30.7% | $1.89M-14.5% | $2.08M-31.1% | $2.08M-42.5% | |
| Subscription | $43.19M-3.8% | $42.67M-1.7% | $41.98M-0.3% | $42.38M+3.3% | $44.91M+9.1% | |
| Percentage of revenue by Product | ||||||
| Professional services | 10.6%-1.9pp | —— | —— | —— | 12.5%+8.4pp | |
| Subscription | 189.4%+1.9pp | —— | —— | —— | 187.5%+142pp | |
| Total Cost of Revenue by Product | ||||||
| Professional services | $2.77M-26.3% | $3.03M-12.8% | $3.3M-23.7% | $3.6M-19.9% | $3.76M-21.2% | |
| Subscription | $9.75M-7.1% | $9.53M-3.3% | $9.84M-5.7% | $9.64M-11.2% | $10.49M-8.0% | |
| Total Revenue by Geography | ||||||
| Europe, the Middle East and Africa ("EMEA") | $18.33M-2.3% | $18.59M+4.2% | $16.89M+4.5% | $16.99M+0.6% | $18.77M+7.1% | |
| Other Countries | $2.69M-33.1% | $2.78M-24.4% | $3.33M-21.5% | $3.29M-8.6% | $4.03M+1.8% | |
| Percentage of revenue by Geography | ||||||
| Europe, the Middle East and Africa ("EMEA") | 41.1%+1.2pp | —— | —— | —— | 39.9%— | |
| Other Countries | 6%-2.6pp | —— | —— | —— | 8.6%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Kaltura, Inc. break its business down?
- Kaltura, Inc. (KLTR) reports total revenue by business across 4 parts — Customer A (Media & Telecom), Customer B (Enterprise, Education & Technology), Enterprise, Education and Technology and Media And Telecom. Each is extracted from the segment footnotes and tracked over time.
- Where does Kaltura, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Kaltura, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
