KinderCare Learning Companies (KLC) Cost of Revenue (2023 - 2026)
KinderCare Learning Companies (KLC) posted Cost of Revenue of $549.3 million for Q1 2026, up 1.14% sequentially from $543.1 million in Q3 2025, and up 6.94% YoY from $513.7 million in Q1 2025.
KinderCare Learning Companies (KLC) Cost of Revenue (2023 - 2026) Analysis & Trends
KinderCare Learning Companies has reported Cost of Revenue for 4 years, with the latest figure at $549.3 million in Q1 2026.
- Quarterly Cost of Revenue rose 6.94% year-over-year to $549.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $2.1 billion (up 4.7% YoY) and the FY2026 annual result came in at $2.1 billion, up 4.7% from the prior year.
- Cost of Revenue rose to $549.3 million in Q1 2026 per KLC's latest filing, from $543.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $549.3 million in Q1 2026 and troughed at $467.0 million in Q4 2023.
- A 4-year average of $509.6 million and a median of $514.9 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue climbed 11.24% in 2024, then advanced 3.72% in 2025.
- Over 4 years, Cost of Revenue stood at $467.0 million in 2023, then increased by 9.99% to $513.7 million in 2024, then rose by 5.73% to $543.1 million in 2025, then increased by 1.14% to $549.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $549.3 million, $543.1 million, and $519.5 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | 717.31 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | 8.21 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 378.20 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 525.48 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 216.75 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 59.96 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 418.78 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | 74.83 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | 202.24 Mn |
| 10 | KinderCare Learning Companies | 569.16 Mn | 435.96 Mn | 138.81 Mn | 549.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 549.33 Mn |
| Jan 3, 2026 | 549.33 Mn |
| Sep 27, 2025 | 543.14 Mn |
| Sep 27, 2025 | 543.14 Mn |
| Jun 28, 2025 | 519.48 Mn |
| Jun 28, 2025 | 519.48 Mn |
| Mar 29, 2025 | 516.19 Mn |
| Mar 29, 2025 | 516.19 Mn |
| Dec 28, 2024 | 513.70 Mn |
| Dec 28, 2024 | 513.70 Mn |
| Sep 28, 2024 | 521.09 Mn |
| Sep 28, 2024 | 521.09 Mn |
| Jun 29, 2024 | 500.03 Mn |
| Jun 29, 2024 | 500.03 Mn |
| Mar 30, 2024 | 497.69 Mn |
| Mar 30, 2024 | 497.69 Mn |
| Dec 30, 2023 | 467.03 Mn |
| Dec 30, 2023 | 467.03 Mn |
| Sep 30, 2023 | 468.42 Mn |
| Sep 30, 2023 | 468.42 Mn |