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10-Q

Quarterly Report

KLDiscovery Inc.

0000950170-24-056878

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Filed
May 9, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2024 · May 9, 2024 43.09M sh
Shares Diluted Q1 2024 · Mar 31, 2024 43.09M sh
Shares Diluted Q1 2024 · Mar 31, 2023 42.92M sh
Capex Q1 2024 · Mar 31, 2024 $3.01M
Capex Q1 2024 · Mar 31, 2023 $2.07M
Operating Cash Flow Q1 2024 · Mar 31, 2024 −$7.9M
Operating Cash Flow Q1 2024 · Mar 31, 2023 −$3.05M
Short Term Debt Q1 2024 · Mar 31, 2024 $565.69M
Short Term Debt Q1 2024 · Dec 31, 2023 $546.85M
Cash And Equivalents Q1 2024 · Mar 31, 2024 $18.36M
Cash And Equivalents Q1 2024 · Dec 31, 2023 $15.35M
Stockholders Equity Q1 2024 · Mar 31, 2024 −$13.94M
Stockholders Equity Q1 2024 · Dec 31, 2023 $4.07M
Stockholders Equity Q1 2024 · Mar 31, 2023 $30.89M
Stockholders Equity Q1 2024 · Dec 31, 2022 $33.69M
Current Liabilities Q1 2024 · Mar 31, 2024 $606.8M
Current Liabilities Q1 2024 · Dec 31, 2023 $582.54M
Total Liabilities Q1 2024 · Mar 31, 2024 $624.85M
Total Liabilities Q1 2024 · Dec 31, 2023 $601.53M
Current Assets Q1 2024 · Mar 31, 2024 $145.31M
Current Assets Q1 2024 · Dec 31, 2023 $133.98M
Total Assets Q1 2024 · Mar 31, 2024 $610.91M
Total Assets Q1 2024 · Dec 31, 2023 $605.59M
Eps Diluted Q1 2024 · Mar 31, 2024 −$0.39
Eps Diluted Q1 2024 · Mar 31, 2023 −$0.11
Eps Basic Q1 2024 · Mar 31, 2024 −$0.39
Eps Basic Q1 2024 · Mar 31, 2023 −$0.11
Sga Expense Q1 2024 · Mar 31, 2024 $18.15M
Sga Expense Q1 2024 · Mar 31, 2023 $17.3M
Rd Expense Q1 2024 · Mar 31, 2024 $3.36M
Rd Expense Q1 2024 · Mar 31, 2023 $3.2M
Net Income Q1 2024 · Mar 31, 2024 −$16.88M
Net Income Q1 2024 · Mar 31, 2023 −$4.51M
Operating Income Q1 2024 · Mar 31, 2024 $957K
Operating Income Q1 2024 · Mar 31, 2023 $11.37M
Gross Profit Q1 2024 · Mar 31, 2024 $38.1M
Gross Profit Q1 2024 · Mar 31, 2023 $47.07M
Cost Of Revenue Q1 2024 · Mar 31, 2024 $42.07M
Cost Of Revenue Q1 2024 · Mar 31, 2023 $43.59M
Revenue Q1 2024 · Mar 31, 2024 $80.17M
Revenue Q1 2024 · Mar 31, 2023 $90.66M
Revenue restated Q1 2024 · Mar 31, 2022 $80.17M