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10-K

Annual Report

KLDiscovery Inc.

0000950170-24-038058

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Filed
Mar 28, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2023 · Mar 28, 2024 43.09M sh
Shares Diluted FY 2023 · Dec 31, 2023 43.01M sh
Shares Diluted FY 2023 · Dec 31, 2022 42.71M sh
Capex FY 2023 · Dec 31, 2023 $14.31M
Capex FY 2023 · Dec 31, 2022 $16.19M
Operating Cash Flow FY 2023 · Dec 31, 2023 $5.03M
Operating Cash Flow FY 2023 · Dec 31, 2022 $7.95M
Short Term Debt FY 2023 · Dec 31, 2023 $552.68M
Short Term Debt FY 2023 · Dec 31, 2022 $3M
Cash And Equivalents FY 2023 · Dec 31, 2023 $15.35M
Cash And Equivalents FY 2023 · Dec 31, 2022 $32.63M
Stockholders Equity FY 2023 · Dec 31, 2023 $4.07M
Stockholders Equity FY 2023 · Dec 31, 2022 $33.69M
Stockholders Equity FY 2023 · Dec 31, 2021 $77.85M
Current Liabilities FY 2023 · Dec 31, 2023 $582.54M
Current Liabilities FY 2023 · Dec 31, 2022 $40.4M
Total Liabilities FY 2023 · Dec 31, 2023 $601.53M
Total Liabilities FY 2023 · Dec 31, 2022 $585.75M
Current Assets FY 2023 · Dec 31, 2023 $133.98M
Current Assets FY 2023 · Dec 31, 2022 $140.26M
Total Assets FY 2023 · Dec 31, 2023 $605.59M
Total Assets FY 2023 · Dec 31, 2022 $619.44M
Eps Diluted FY 2023 · Dec 31, 2023 −$0.81
Eps Diluted FY 2023 · Dec 31, 2022 −$1.01
Eps Basic FY 2023 · Dec 31, 2023 −$0.81
Eps Basic FY 2023 · Dec 31, 2022 −$1.01
Sga Expense FY 2023 · Dec 31, 2023 $65.16M
Sga Expense FY 2023 · Dec 31, 2022 $63.29M
Rd Expense FY 2023 · Dec 31, 2023 $13.13M
Rd Expense FY 2023 · Dec 31, 2022 $13.49M
Net Income FY 2023 · Dec 31, 2023 −$34.81M
Net Income FY 2023 · Dec 31, 2022 −$43.17M
Operating Income FY 2023 · Dec 31, 2023 $34.3M
Operating Income FY 2023 · Dec 31, 2022 $12.04M
Gross Profit FY 2023 · Dec 31, 2023 $173.89M
Gross Profit FY 2023 · Dec 31, 2022 $151.98M
Cost Of Revenue FY 2023 · Dec 31, 2023 $171.91M
Cost Of Revenue FY 2023 · Dec 31, 2022 $165.45M
Revenue FY 2023 · Dec 31, 2023 $345.8M
Revenue FY 2023 · Dec 31, 2022 $317.43M
Long Term Debt FY 2023 · Dec 31, 2022 $524.53M