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Jun 30, 2025
Kaltura Q2 2025 Earnings Report
Kaltura's financial results for the second quarter of 2025 were announced, showing an increase in revenue and a significant improvement in net profit and operating cash flow.
Key Takeaways
Kaltura exceeded its second-quarter guidance, achieving record non-GAAP net profit and strong operating cash flow. The company reported a 1% increase in total revenue to $44.5 million and a significant reduction in GAAP net loss. Strategic reorganization and AI product sales are key drivers for future growth and efficiency.
Total revenue for Q2 2025 was $44.5 million, a 1% increase year-over-year.
GAAP net loss significantly improved to $7.8 million, down from $10.0 million in Q2 2024.
Non-GAAP net profit reached $2.5 million, a substantial improvement from a $2.1 million non-GAAP net loss in the prior year.
The company initiated a reorganization plan, including a 10% workforce reduction, aiming for increased efficiency and productivity, with expected annualized cost savings of $8.5 million.
Revenue by Segment
Forward Guidance
Kaltura provided an optimistic outlook for Q3 and full year 2025, projecting continued revenue growth and increased Adjusted EBITDA, driven by strategic initiatives and AI product adoption.
Positive Outlook
- Expected total revenue for Q3 2025 between $42.8 million and $43.6 million.
- Expected total revenue for full year 2025 between $180.4 million and $182.4 million.
- Adjusted EBITDA for Q3 2025 expected to be between $1.5 million and $2.5 million.
- Adjusted EBITDA for full year 2025 expected to be in the range of $14.5 million to $16.0 million.
- Reorganization plan expected to yield approximately $2.6 million in cost savings for the balance of 2025, translating to $8.5 million on an annualized basis.
Challenges Ahead
- The company expects a one-time charge of approximately $0.7 million in Q3 2025 related to the reorganization.
- Guidance is based on current expectations and actual results may differ materially due to various risks.
- Quantitative reconciliation of forecasted Adjusted EBITDA to forecasted GAAP net loss is not provided due to inherent uncertainties.
Revenue & Expenses
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Historical Earnings Impact
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Avg. Return Before/After Earnings
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