Karooooo (KARO) Cost of Revenue (2020 - 2029)
Karooooo (KARO) posted quarterly Cost of Revenue of $22.1 million for Q1 2029, little changed year-on-year from $22.1 million in Q1 2028, and little changed on a QoQ basis from $22.1 million in Q1 2028.
Karooooo (KARO) Cost of Revenue (2020 - 2029) Analysis & Trends
Karooooo (KARO) has reported Cost of Revenue for 9 consecutive years, with $22.1 million the latest figure, recorded in Q1 2029.
- Quarterly Cost of Revenue changed 0.0% year-over-year to $22.1 million in Q1 2029, while the trailing twelve-month figure through Feb 2029 was $104.0 million (down 3.86% YoY) and the FY2029 annual result came in at $90.0 million, changed 0.0% from the prior year.
- Cost of Revenue steadied at $22.1 million in Q1 2029 per KARO's latest filing, from $22.1 million in the prior quarter.
- Over the last five years, Cost of Revenue for KARO reached as high as $30.0 million in Q2 2026 and fell as low as $21.4 million in Q1 2025.
- A 4-year average of $25.3 million and a median of $25.5 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2025 — Cost of Revenue decreased 5.74% — and 2026, when it surged 39.42%.
- Year by year, Cost of Revenue stood at $26.3 million in 2025, then increased by 14.24% to $30.0 million in 2026, then slipped by 26.38% to $22.1 million in 2028, then changed by 0.0% to $22.1 million in 2029.
- According to Business Quant data, Cost of Revenue over the past three periods registered $22.1 million, $22.1 million, and $30.0 million for Q1 2029, Q1 2028, and Q2 2026 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 199.59 Bn | 179.36 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 193.24 Bn | 190.53 Bn | - | - |
| 3 | Shopify | 164.78 Bn | 159.04 Bn | 1.55 Bn | 1.62 Bn |
| 4 | Salesforce | 150.52 Bn | 138.68 Bn | 8.56 Bn | 2.57 Bn |
| 5 | Uber Technologies | 139.79 Bn | 138.58 Bn | 5.95 Bn | 7.26 Bn |
| 6 | ServiceNow | 109.10 Bn | 104.44 Bn | 2.82 Bn | 1.17 Bn |
| 7 | Automatic Data Processing | 102.68 Bn | 99.45 Bn | 2.87 Bn | 3.07 Bn |
| 8 | Adobe | 95.80 Bn | 90.17 Bn | 5.90 Bn | 715.00 Mn |
| 9 | Snowflake | 93.75 Bn | 90.79 Bn | 926.45 Mn | 464.50 Mn |
| 10 | Karooooo | 1.96 Bn | 1.90 Bn | 51.65 Mn | 22.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2029 | 22.11 Mn |
| Feb 28, 2029 | 22.11 Mn |
| Feb 29, 2028 | 22.11 Mn |
| Feb 29, 2028 | 22.11 Mn |
| May 31, 2026 | 30.02 Mn |
| May 31, 2026 | 30.02 Mn |
| Feb 28, 2026 | 29.81 Mn |
| Feb 28, 2026 | 29.81 Mn |
| Nov 30, 2025 | 26.28 Mn |
| Nov 30, 2025 | 26.28 Mn |
| Aug 31, 2025 | 26.31 Mn |
| Aug 31, 2025 | 26.31 Mn |
| May 31, 2025 | 24.62 Mn |
| May 31, 2025 | 24.62 Mn |
| Feb 28, 2025 | 21.38 Mn |
| Feb 28, 2025 | 21.38 Mn |
| Nov 30, 2024 | 21.43 Mn |
| Nov 30, 2024 | 21.43 Mn |
| Aug 31, 2024 | 20.01 Mn |
| Aug 31, 2024 | 20.01 Mn |