Kaltura (KLTR) Capital Expenditures (2020 - 2026)

Kaltura's (KLTR) quarterly Capital Expenditures came in at $268000.0 in Q1 2026, down 9.76% year-on-year from $297000.0 in Q1 2025, and up 964.52% quarter-over-quarter from -$31000.0 in Q4 2025.

Kaltura (KLTR) Capital Expenditures (2020 - 2026) Analysis & Trends

Kaltura's Capital Expenditures history runs 7 years deep, the most recent figure standing at $268000.0 for Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 9.76% year-over-year to $268000.0 in Q1 2026; TTM through Mar 2026 was -$29000.0, a 106.95% decrease from a year earlier, with the FY2024 full-year figure at $213000.0, down 85.73% from the prior year.
  • Capital Expenditures advanced to $268000.0 in Q1 2026 per KLTR's latest filing, from -$31000.0 in the prior quarter.
  • Across five years, Capital Expenditures topped out at $4.6 million in Q4 2022 and bottomed at -$2.9 million in Q3 2022.
  • The 5-year median for Capital Expenditures is $162000.0 (2024), against an average of $396058.8.
  • Biggest YoY gain for Capital Expenditures was 1481.51% in 2022; the steepest drop was 565.53% in 2022.
  • Year by year, Capital Expenditures stood at $4.6 million in 2022, then tumbled by 106.47% to -$299000.0 in 2023, then surged by 154.18% to $162000.0 in 2024, then slumped by 119.14% to -$31000.0 in 2025, then soared by 964.52% to $268000.0 in 2026.
  • Per Business Quant, the three latest KLTR Capital Expenditures figures stand at $268000.0 (Q1 2026), -$31000.0 (Q4 2025), and -$4000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -278.64 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -9.88 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 5.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 65.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 145.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 114.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 50.60 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn 10.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 48.82 Mn
10 Kaltura 199.80 Mn 138.00 Mn 32.11 Mn 268,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 268,000.00
Mar 31, 2026 268,000.00
Dec 31, 2025 -31,000.00
Dec 31, 2025 -31,000.00
Sep 30, 2025 -4,000.00
Sep 30, 2025 -4,000.00
Jun 30, 2025 -262,000.00
Jun 30, 2025 -262,000.00
Mar 31, 2025 297,000.00
Mar 31, 2025 297,000.00
Dec 31, 2024 162,000.00
Dec 31, 2024 162,000.00
Sep 30, 2024 32,000.00
Sep 30, 2024 32,000.00
Jun 30, 2024 -74,000.00
Jun 30, 2024 -74,000.00
Mar 31, 2024 93,000.00
Mar 31, 2024 93,000.00
Dec 31, 2023 -299,000.00
Dec 31, 2023 -299,000.00