Karooooo (KARO) Cost of Revenue (2020 - 2029)

Karooooo's (KARO) quarterly Cost of Revenue came in at $22.5 million in Q1 2029, little changed YoY from $22.5 million in Q1 2028, and little changed on a QoQ basis from $22.5 million in Q1 2028.

Karooooo (KARO) Cost of Revenue (2020 - 2029) Analysis & Trends

Karooooo's Cost of Revenue history runs 9 years deep, the most recent figure standing at $22.5 million for Q1 2029.

  • On a quarterly basis, Cost of Revenue changed 0.0% year-over-year to $22.5 million in Q1 2029; TTM through Feb 2029 was $99.7 million, a 1.77% decrease from a year earlier, with the FY2029 full-year figure at $91.7 million, changed 0.0% from the prior year.
  • Cost of Revenue was $22.5 million for Q1 2029 at Karooooo, roughly flat from $22.5 million in the prior quarter.
  • Over the last five years, Cost of Revenue for KARO reached as high as $29.8 million in Q1 2026 and fell as low as $19.1 million in Q1 2025.
  • A 4-year average of $23.6 million and a median of $22.5 million in 2028 frame the typical range for Cost of Revenue.
  • The widest annual swing landed in 2025, when Cost of Revenue declined 3.6%; it then surged 56.16% in 2026.
  • Tracing KARO's Cost of Revenue over 4 years: stood at $24.9 million in 2025, then rose by 19.86% to $29.8 million in 2026, then declined by 24.57% to $22.5 million in 2028, then changed by 0.0% to $22.5 million in 2029.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $22.5 million, $22.5 million, and $29.8 million for Q1 2029, Q1 2028, and Q1 2026 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 245.77 Bn 227.80 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 173.38 Bn 170.83 Bn - 55.33 Mn
3 Salesforce 149.14 Bn 137.30 Bn 8.56 Bn 3.77 Bn
4 Uber Technologies 141.25 Bn 140.21 Bn 11.88 Bn 1.33 Bn
5 Shopify 141.09 Bn 135.35 Bn 1.55 Bn 1.62 Bn
6 ServiceNow 109.96 Bn 104.78 Bn 2.83 Bn 940.00 Mn
7 Cadence Design Systems 104.55 Bn 103.15 Bn 1.26 Bn 211.49 Mn
8 Adobe 95.76 Bn 88.87 Bn 5.73 Bn 1.71 Bn
9 Automatic Data Processing 93.36 Bn 90.13 Bn 2.87 Bn 3.07 Bn
10 Karooooo 19.93 Bn 19.86 Bn 52.58 Mn 22.50 Mn

Historic Data

Download Data
DateValue
Feb 28, 2029 22.50 Mn
Feb 28, 2029 22.50 Mn
Feb 29, 2028 22.50 Mn
Feb 29, 2028 22.50 Mn
Feb 28, 2026 29.84 Mn
Feb 28, 2026 29.84 Mn
Nov 30, 2025 24.89 Mn
Nov 30, 2025 24.89 Mn
Aug 31, 2025 24.30 Mn
Aug 31, 2025 24.30 Mn
May 31, 2025 21.93 Mn
May 31, 2025 21.93 Mn
Feb 28, 2025 19.11 Mn
Feb 28, 2025 19.11 Mn
Nov 30, 2024 19.94 Mn
Nov 30, 2024 19.94 Mn
Aug 31, 2024 18.00 Mn
Aug 31, 2024 18.00 Mn
May 31, 2024 17.88 Mn
May 31, 2024 17.88 Mn