Kaltura (KLTR) Cost of Revenue (2020 - 2026)
Kaltura's (KLTR) quarterly Cost of Revenue came in at $12.5 million in Q1 2026, down 12.14% year-on-year from $14.2 million in Q1 2025, and little changed quarter-over-quarter from $12.6 million in Q4 2025.
Kaltura (KLTR) Cost of Revenue (2020 - 2026) Analysis & Trends
Kaltura's Cost of Revenue history runs 7 years deep, the most recent figure standing at $12.5 million for Q1 2026.
- On a quarterly basis, Cost of Revenue fell 12.14% year-over-year to $12.5 million in Q1 2026; TTM through Mar 2026 was $51.5 million, a 10.8% decrease from a year earlier, with the FY2025 full-year figure at $53.2 million, down 10.78% from the prior year.
- Cost of Revenue was little changed at $12.5 million in Q1 2026 per KLTR's latest filing, from $12.6 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $16.5 million in Q4 2022 and bottomed at $12.5 million in Q1 2026.
- The 5-year median for Cost of Revenue is $15.3 million (2023), against an average of $14.7 million.
- Across the five-year window, Cost of Revenue grew 7.95% in 2023 and declined 15.81% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $16.5 million in 2022, then fell by 3.82% to $15.8 million in 2023, then retreated by 15.81% to $13.3 million in 2024, then fell by 5.79% to $12.6 million in 2025, then declined by 0.3% to $12.5 million in 2026.
- Per Business Quant, the three latest KLTR Cost of Revenue figures stand at $12.5 million (Q1 2026), $12.6 million (Q4 2025), and $13.1 million (Q3 2025).
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 | Kaltura | 214.39 Mn | 152.58 Mn | 32.11 Mn | 12.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.52 Mn |
| Mar 31, 2026 | 12.52 Mn |
| Dec 31, 2025 | 12.56 Mn |
| Dec 31, 2025 | 12.56 Mn |
| Sep 30, 2025 | 13.14 Mn |
| Sep 30, 2025 | 13.14 Mn |
| Jun 30, 2025 | 13.24 Mn |
| Jun 30, 2025 | 13.24 Mn |
| Mar 31, 2025 | 14.25 Mn |
| Mar 31, 2025 | 14.25 Mn |
| Dec 31, 2024 | 13.33 Mn |
| Dec 31, 2024 | 13.33 Mn |
| Sep 30, 2024 | 14.75 Mn |
| Sep 30, 2024 | 14.75 Mn |
| Jun 30, 2024 | 15.36 Mn |
| Jun 30, 2024 | 15.36 Mn |
| Mar 31, 2024 | 16.17 Mn |
| Mar 31, 2024 | 16.17 Mn |
| Dec 31, 2023 | 15.83 Mn |
| Dec 31, 2023 | 15.83 Mn |