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10-Q

Quarterly Report

KLDiscovery Inc.

0000950170-24-093926

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Filed
Aug 8, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2024 · Aug 8, 2024 43.52M sh
Shares Diluted Q2 2024 · Jun 30, 2024 43.27M sh
Shares Diluted Q2 2024 · Jun 30, 2024 43.18M sh
Shares Diluted Q2 2024 · Jun 30, 2023 42.96M sh
Shares Diluted Q2 2024 · Jun 30, 2023 42.93M sh
Capex Q2 2024 · Jun 30, 2024 $6.65M
Capex Q2 2024 · Jun 30, 2023 $6.11M
Operating Cash Flow Q2 2024 · Jun 30, 2024 −$10.96M
Operating Cash Flow Q2 2024 · Jun 30, 2023 −$3.03M
Short Term Debt Q2 2024 · Jun 30, 2024 $592.42M
Short Term Debt Q2 2024 · Dec 31, 2023 $546.85M
Cash And Equivalents Q2 2024 · Jun 30, 2024 $33.8M
Cash And Equivalents Q2 2024 · Dec 31, 2023 $15.35M
Stockholders Equity Q2 2024 · Jun 30, 2024 −$39.38M
Stockholders Equity Q2 2024 · Mar 31, 2024 −$13.94M
Stockholders Equity Q2 2024 · Dec 31, 2023 $4.07M
Stockholders Equity Q2 2024 · Jun 30, 2023 $26.92M
Stockholders Equity Q2 2024 · Mar 31, 2023 $30.89M
Stockholders Equity Q2 2024 · Dec 31, 2022 $33.69M
Current Liabilities Q2 2024 · Jun 30, 2024 $630.58M
Current Liabilities Q2 2024 · Dec 31, 2023 $582.54M
Total Liabilities Q2 2024 · Jun 30, 2024 $648.16M
Total Liabilities Q2 2024 · Dec 31, 2023 $601.53M
Current Assets Q2 2024 · Jun 30, 2024 $147.35M
Current Assets Q2 2024 · Dec 31, 2023 $133.98M
Total Assets Q2 2024 · Jun 30, 2024 $608.78M
Total Assets Q2 2024 · Dec 31, 2023 $605.59M
Eps Diluted Q2 2024 · Jun 30, 2024 −$0.58
Eps Diluted Q2 2024 · Jun 30, 2024 −$0.98
Eps Diluted Q2 2024 · Jun 30, 2023 −$0.11
Eps Diluted Q2 2024 · Jun 30, 2023 −$0.21
Eps Basic Q2 2024 · Jun 30, 2024 −$0.58
Eps Basic Q2 2024 · Jun 30, 2024 −$0.98
Eps Basic Q2 2024 · Jun 30, 2023 −$0.11
Eps Basic Q2 2024 · Jun 30, 2023 −$0.21
Sga Expense Q2 2024 · Jun 30, 2024 $27.49M
Sga Expense Q2 2024 · Jun 30, 2024 $45.65M
Sga Expense Q2 2024 · Jun 30, 2023 $14.6M
Sga Expense Q2 2024 · Jun 30, 2023 $31.9M
Rd Expense Q2 2024 · Jun 30, 2024 $3.42M
Rd Expense Q2 2024 · Jun 30, 2024 $6.77M
Rd Expense Q2 2024 · Jun 30, 2023 $3.26M
Rd Expense Q2 2024 · Jun 30, 2023 $6.46M
Net Income Q2 2024 · Jun 30, 2024 −$25.3M
Net Income Q2 2024 · Jun 30, 2024 −$42.18M
Net Income Q2 2024 · Mar 31, 2024 −$16.88M
Net Income Q2 2024 · Jun 30, 2023 −$4.68M
Net Income Q2 2024 · Jun 30, 2023 −$9.19M
Net Income Q2 2024 · Mar 31, 2023 −$4.51M
Operating Income Q2 2024 · Jun 30, 2024 −$7.02M
Operating Income Q2 2024 · Jun 30, 2024 −$6.08M
Operating Income Q2 2024 · Jun 30, 2023 $11.37M
Operating Income Q2 2024 · Jun 30, 2023 $22.74M
Gross Profit Q2 2024 · Jun 30, 2024 $38.65M
Gross Profit Q2 2024 · Jun 30, 2024 $76.76M
Gross Profit Q2 2024 · Jun 30, 2023 $45.01M
Gross Profit Q2 2024 · Jun 30, 2023 $92.08M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $40.32M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $82.38M
Cost Of Revenue Q2 2024 · Jun 30, 2023 $45M
Cost Of Revenue Q2 2024 · Jun 30, 2023 $88.58M
Revenue Q2 2024 · Jun 30, 2024 $78.97M
Revenue Q2 2024 · Jun 30, 2024 $159.14M
Revenue Q2 2024 · Jun 30, 2023 $90.01M
Revenue Q2 2024 · Jun 30, 2023 $180.67M