UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ____________ Commission File Number: 001-40644 Kaltura, Inc. (Exact name of Registrant as specified in its Charter) Delaware 20-8128326 (St ...

Table of Contents Washington, D.C. 20549 FORM 10-Q | | (Mark One) | | --- | --- | | ☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | | | For the quarterly period ended June 30, 2023 | | OR | | ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ____________ Commission File Number: 001-40644 Kaltura, Inc. (Exact name of Registrant as specified in its Charter) Delaware 20-8128326 ( ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ____________ Commission File Number: 001-40644 Kaltura, Inc. (Exact name of Registrant as specified in its Charter) Delaware ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-40644 Kaltura, Inc. (Exact name of Registrant as specified in its Charter) Delaware 20-8128326 (State or other jur ...

Financial Data and Key Metrics Changes - Total revenue for Q4 2022 was $44.1 million, up 3% year-over-year, with subscription revenue also at $39.6 million, up 3% year-over-year [4][15] - Adjusted EBITDA for Q4 2022 was negative $4.2 million, improving from negative $7.7 million in Q4 2021 [17] - Annual recurring revenue reached $159.2 million, up 6% year-over-year, while net dollar retention rate was 96% in Q4 2022, unchanged from Q3 2022 [15][16] Business Line Data and Key Metrics Changes - Within the EE&T segment, total revenue for Q4 2022 was $30 million, down 3% year-over-year, with subscription revenue at $29 million, down 2% year-over-year [15] - In the media and telecom segment, total revenue for Q4 2022 was $14.1 million, up 20% year-over-year, with subscription revenue at $10.6 million, up 21% year-over-year [16] Market Data and Key Metrics Changes - The company experienced a decrease in professional services revenue, contributing $4.5 million in Q4 2022, up 6% year-over-year, but expected to continue decreasing overall [5][21] - The remaining performance obligation was $171.7 million, down 7% year-over-year, with 60% expected to be recognized over the next 12 months [15] Company Strategy and Development Direction - The company aims to return to profitable growth, with a goal of achieving a single-digit adjusted EBITDA loss in 2023 and breaking even in 2024 [6][13] - Kaltura is focusing on consolidating fragmented video needs around its integrated platform, which is designed to reduce operational complexities and costs for customers [7][12] - The company is expanding its product offerings, including enhancements to its Events platform and new webinars product, to cater to a broader market [10][34] Management's Comments on Operating Environment and Future Outlook - Management noted that while there are macroeconomic challenges affecting customer spending, there is a continued demand for video-centric solutions for employee training and customer engagement [12][25] - The company is cautiously optimistic about future demand, monitoring leading indicators such as RFP requests and meetings set by the sales team [12][25] - Management reaffirmed their commitment to returning to profitability despite the challenging environment, with expectations for improved cash flow and reduced cash burn in 2023 [21][50] Other Important Information - The company downsized 11% of its workforce in January 2023, expecting unrealized savings of $16 million from this action [16] - GAAP net loss for Q4 2022 was $14.8 million, or $0.11 per diluted share, with a full-year net loss of $68.5 million [17][19] Q&A Session Summary Question: Can you provide insights on the macro environment and new customer activity? - Management indicated that bookings in Q4 were lower than Q3, with a mix of enterprise and education customers primarily engaging in upsells rather than new logos [22] Question: What are the trends in customer spending and demand? - Management noted that while there are headwinds with customers being more risk-averse, there is still a strong demand for Kaltura's offerings, particularly in video-based experiences [25] Question: How is the restructuring impacting sales productivity? - Management stated that the restructuring is expected to yield savings and that morale remains high, with no significant voluntary departures noted [48]

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ____________ Commission File Number: 001-40644 Kaltura, Inc. (Exact name of Registrant as specified in its Charter) Delaw ...

Kaltura, Inc. (NASDAQ:KLTR) Q2 2022 Earnings Conference Call August 9, 2022 8:00 AM ET Company Participants Erica Mannion - Investor Relations Ron Yekutiel - Co-Founder, Chairman and Chief Executive Officer Yaron Garmazi - Chief Financial Officer Conference Call Participants Gabriela Borges - Goldman Sachs Matt Niknam - Deutsche Bank DJ Hynes - Canaccord Austin Williams - Wells Fargo Ryan Koontz - Needham & Company Patrick Walravens - JMP Securities Operator Good morning, everyone and welcome to the Kaltura ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ____________ Commission File Number: 001-40644 Kaltura, Inc. (Exact name of Registrant as specified in its Charter) (State or ...

Kaltura, Inc. (NASDAQ:KLTR) Q1 2022 Earnings Conference Call May 10, 2022 8:00 AM ET Company Participants Erica Mannion - Sapphire Investor Relations Ron Yekutiel - Co-Founder, Chairman and Chief Executive Officer Yaron Garmazi - Chief Financial Officer Conference Call Participants Gabriela Borges - Goldman Sachs Matt Niknam - Deutsche Bank George Iwanyc - Oppenheimer & Co. James Corey - Bank of America Patrick Walravens - JMP Securities DJ Hynes - Canaccord Austin Williams - Wells Fargo Ryan Koontz - Needh ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ____________ Commission File Number: 001-40644 Kaltura, Inc. (Exact name of Registrant as specified in its Charter) Delaware ...