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KLTR · Communication
12 periods · 9 metrics
Exports retain full coverage for this metric group.
| Metric | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
15 collected · 15 comparable numeric · 2022-12-31 to 2026-06-30
Windows end at the latest collected period, 2026-06-30. Missing periods are not filled.
Collected movements only; omitted movements remain unknown.
Opening 12,331,745 → collected movements → 9,635,959 calculated · 9,635,959 reported closing. Collected movements balance.
Uses collected movements only. Omitted movements remain unknown; a zero difference does not establish complete award coverage or net shares delivered.
2025-01-01–2025-12-31 · Difference = reported closing − opening − collected additions + collected deductions.
The roll-forward tracks restricted stock units award units. Closing awards are potential future issuance—not realized dilution or total company overhang. Vesting does not establish how many shares reached shareholders.
10,095,324 net compensation shares delivered · company-wide, all award classes.
2025-01-01–2025-12-31 · annual. Uses retained share issuance and tax-withholding evidence, not grants, vesting or weighted-average diluted shares.
+ Compensation shares issued: 10,095,324 · Company-wide · consolidated · option exercise and RSU release
Published 2026-03-16
Published 2026-03-16
A matching consolidated beginning common-share balance is needed to calculate the realized delivery rate. Missing share counts remain unknown.
| Award activity | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Opening awards | |||
| Granted | |||
| Vested | |||
| Forfeited | |||
| Closing awards | |||
| Forfeiture grant-date fair value | |||
| Grant-date fair value |
Capitalized internal-use software amortization period
5 yrs
Capitalized internal-use software amortization life 5 years. Excludes acquired technology and externally marketed software.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Capitalized commission amortization period
5 yrs
Capitalized initial contract acquisition commission benefit period 5 years. Renewal treatment may differ.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Latest reviewed period ended 2026-06-30
| Metric | Company definition |
|---|---|
| Annualized recurring revenueOperating KPI | Annualizes the latest quarter’s recognized SaaS/PaaS recurring revenue. Non-ratable on-premise licenses use contract value excluding services, divided by contract days and multiplied by 365. Excludes one-time services/setup fees; no forecast cancellation or pricing adjustments. KLTR 10-Q ↗Published 2026-08-05 · Management discussion — key operating metrics and non-GAAP financial measures Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Net dollar retentionOperating KPI | Latest-quarter recognized recurring revenue from the prior-year-quarter customer cohort divided by that cohort’s prior-year-quarter revenue, including expansion, contraction and attrition. Annual NDR is the arithmetic mean of quarterly NDRs; specified subdivisions and VAR-managed relationships are grouped as one customer. KLTR 10-Q ↗Published 2026-08-05 · Management discussion — key operating metrics and non-GAAP financial measures Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| EBITDA / adjusted EBITDANon-GAAP financial measure | EBITDA removes net financial income/expense, tax and D&A from net profit/loss. Adjusted EBITDA additionally removes SBC, restructuring, acquisition compensation, specified strategic consulting costs and contingent-consideration fair-value changes. KLTR 10-Q ↗Published 2026-08-05 · Management discussion — key operating metrics and non-GAAP financial measures Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP gross profit, operating profit, net income and EPSNon-GAAP financial measure | Corresponding GAAP measures adjusted, where applicable, for SBC, acquired-intangible amortization, strategic-initiative costs, restructuring, acquisition compensation and FX translation gains/losses. Gross and operating margins are percentages of revenue. KLTR Official quarterly earnings release ↗Published 2026-08-05 · Non-GAAP financial measures / key metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Reviewed the current fiscal-period filing and associated earnings release, including operating-metric definitions and non-GAAP explanations/reconciliations. Only explicitly supported definitions are included; absent measures are not inferred.