Kaltura (KLTR) Cost of Revenue (2020 - 2026)
Kaltura (KLTR) posted Cost of Revenue of $12.4 million for Q2 2026, down 1.29% on a QoQ basis from $12.5 million in Q1 2026, and down 6.69% year-over-year from $13.2 million in Q2 2025.
Analysis
Kaltura (KLTR) Cost of Revenue (2020 - 2026) Analysis & Trends
Kaltura has reported Cost of Revenue for 7 years, with the latest figure at $12.4 million in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 6.69% year-over-year to $12.4 million in Q2 2026; TTM through Jun 2026 was $50.6 million, a 9.0% 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 $12.4 million for Q2 2026 at Kaltura, down from $12.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $16.5 million in Q4 2022, with the low at $12.4 million in Q2 2026.
- Average Cost of Revenue over 5 years is $14.6 million, with a median of $15.0 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue climbed 7.95% in 2023, then dropped 15.81% in 2024.
- Over 5 years, Cost of Revenue stood at $16.5 million in 2022, then retreated by 3.82% to $15.8 million in 2023, then decreased by 15.81% to $13.3 million in 2024, then retreated by 5.79% to $12.6 million in 2025, then fell by 1.58% to $12.4 million in 2026.
- The last three Cost of Revenue figures came in at $12.4 million (Q2 2026), $12.5 million (Q1 2026), and $12.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.83 Bn | 316.70 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Spotify Technology | 111.63 Bn | 100.71 Bn | 1.86 Bn | 3.70 Bn |
| 3 | Tencent Music Entertainment | 13.00 Bn | 9.90 Bn | 582.00 Mn | 735.00 Mn |
| 4 | FuboTV | 1.22 Bn | 3.14 Bn | 399.10 Mn | -23.86 Mn |
| 5 | Huya | 947.78 Mn | 587.52 Mn | 37.58 Mn | 218.77 Mn |
| 6 | iQIYI | 849.12 Mn | 364.94 Mn | 152.37 Mn | 770.95 Mn |
| 7 | Kaltura | 229.15 Mn | 197.85 Mn | 34.54 Mn | 12.36 Mn |
| 8 | CuriosityStream | 160.17 Mn | 111.78 Mn | 16.93 Mn | 6.31 Mn |
| 9 | Cineverse | 54.91 Mn | 50.59 Mn | 10.66 Mn | 19.94 Mn |
| 10 | LiveOne | 47.57 Mn | 47.56 Mn | 3.94 Mn | 15.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.36 Mn |
| Mar 31, 2026 | 12.52 Mn |
| Dec 31, 2025 | 12.56 Mn |
| Sep 30, 2025 | 13.14 Mn |
| Jun 30, 2025 | 13.24 Mn |
| Mar 31, 2025 | 14.25 Mn |
| Dec 31, 2024 | 13.33 Mn |
| Sep 30, 2024 | 14.75 Mn |
| Jun 30, 2024 | 15.36 Mn |
| Mar 31, 2024 | 16.17 Mn |
| Dec 31, 2023 | 15.83 Mn |
| Sep 30, 2023 | 15.84 Mn |
| Jun 30, 2023 | 15.28 Mn |
| Mar 31, 2023 | 15.99 Mn |
| Dec 31, 2022 | 16.46 Mn |
| Sep 30, 2022 | 14.68 Mn |
| Jun 30, 2022 | 15.29 Mn |
| Mar 31, 2022 | 15.45 Mn |
| Dec 31, 2021 | 15.94 Mn |
| Sep 30, 2021 | 15.17 Mn |