Karooooo (KARO) Cost of Revenue (2020 - 2029)
Karooooo's (KARO) quarterly Cost of Revenue came in at $23.3 million in Q1 2029, little changed on a YoY basis from $23.3 million in Q1 2028, and little changed quarter-over-quarter from $23.3 million in Q1 2028.
Analysis
Karooooo (KARO) Cost of Revenue (2020 - 2029) Analysis & Trends
Karooooo (KARO) has reported Cost of Revenue for 9 consecutive years, with $23.3 million the latest figure, recorded in Q1 2029.
- For the quarter ending Q1 2029, Cost of Revenue changed 0.0% year-over-year to $23.3 million; the trailing twelve-month figure through Feb 2029 stood at $106.3 million (down 1.5% YoY), and the FY2029 full-year result was $110.3 million, up 39.68% from the prior year.
- Cost of Revenue steadied at $23.3 million in Q1 2029 per KARO's latest filing, from $23.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $29.9 million in Q2 2026 and bottomed at $19.1 million in Q1 2025.
- Historically, Cost of Revenue has averaged $24.6 million across 4 years, with a median of $23.8 million in 2028.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue dropped 3.6% in 2025, then jumped 56.16% in 2026.
- Over 4 years, Cost of Revenue stood at $24.9 million in 2025, then grew by 20.0% to $29.9 million in 2026, then slipped by 22.08% to $23.3 million in 2028, then changed by 0.0% to $23.3 million in 2029.
- According to Business Quant data, Cost of Revenue over the past three periods registered $23.3 million, $23.3 million, and $29.9 million for Q1 2029, Q1 2028, and Q2 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Samsara | 23.42 Bn | 22.61 Bn | 361.14 Mn | 117.70 Mn |
| 2 | Manhattan Associates | 12.46 Bn | 12.28 Bn | 168.33 Mn | 129.46 Mn |
| 3 | Descartes Systems | 6.79 Bn | 6.41 Bn | 150.18 Mn | 43.45 Mn |
| 4 | Sps Commerce | 3.00 Bn | 2.83 Bn | 138.79 Mn | 59.03 Mn |
| 5 | Via Transportation | 2.29 Bn | 1.96 Bn | 55.61 Mn | 80.10 Mn |
| 6 | Karooooo | 2.02 Bn | 1.93 Bn | 54.38 Mn | 23.28 Mn |
| 7 | Ituran Location & Control | 1.02 Bn | 928.36 Mn | 53.35 Mn | 51.44 Mn |
| 8 | Verra Mobility | 618.57 Mn | 563.77 Mn | 249.38 Mn | 14.21 Mn |
| 9 | Powerfleet | 405.36 Mn | 378.73 Mn | 61.16 Mn | 49.63 Mn |
| 10 | ReposiTrak | 144.96 Mn | 116.26 Mn | 5.00 Mn | 853,744.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 28, 2029 | 23.28 Mn |
| Feb 29, 2028 | 23.28 Mn |
| May 31, 2026 | 29.87 Mn |
| Feb 28, 2026 | 29.84 Mn |
| Nov 30, 2025 | 24.89 Mn |
| Aug 31, 2025 | 24.30 Mn |
| May 31, 2025 | 21.93 Mn |
| Feb 28, 2025 | 19.11 Mn |
| Nov 30, 2024 | 19.94 Mn |
| Aug 31, 2024 | 18.00 Mn |
| May 31, 2024 | 17.88 Mn |
| Feb 29, 2024 | 19.82 Mn |
| Nov 30, 2023 | 20.87 Mn |
| Aug 31, 2023 | 20.46 Mn |
| May 31, 2023 | 20.06 Mn |
| Feb 28, 2023 | 18.82 Mn |
| Nov 30, 2022 | 19.65 Mn |
| Aug 31, 2022 | 17.71 Mn |
| May 6, 2022 | 12.10 Mn |
| Feb 28, 2022 | 18.23 Mn |