Kaltura (KLTR) Cost of Revenue (2020 - 2026)

Kaltura (KLTR) recorded quarterly Cost of Revenue of $12.5 million in Q1 2026, little changed quarter-over-quarter from $12.6 million in Q4 2025, and down 12.14% on a YoY basis from $14.2 million in Q1 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.

  • In Q1 2026, Cost of Revenue fell 12.14% year-over-year to $12.5 million; the TTM figure through Mar 2026 stood at $49.4 million (down 20.44% YoY), while the FY2025 annual figure was $53.2 million, down 10.78% from the prior year.
  • Cost of Revenue was $12.5 million for Q1 2026 at Kaltura, roughly flat from $12.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $24.2 million in Q4 2024 to a low of $11.0 million in Q3 2025.
  • Historically, Cost of Revenue has averaged $14.3 million across 5 years, with a median of $13.2 million in 2025.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 2923.33% in 2022, then slumped 48.09% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $16.5 million in 2022, then dropped by 25.22% to $12.3 million in 2023, then jumped by 96.52% to $24.2 million in 2024, then plunged by 48.09% to $12.6 million in 2025, then declined by 0.3% to $12.5 million in 2026.
  • The last three Cost of Revenue figures came in at $12.5 million (Q1 2026), $12.6 million (Q4 2025), and $11.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn - 55.33 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 1.33 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 1.62 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 3.77 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 211.49 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 940.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 3.07 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 715.00 Mn
10 Kaltura 212.20 Mn 150.39 Mn 32.11 Mn 12.52 Mn

Historic Data

Download Data
DateValue
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 11.05 Mn
Sep 30, 2025 11.05 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 24.19 Mn
Dec 31, 2024 24.19 Mn
Sep 30, 2024 11.83 Mn
Sep 30, 2024 11.83 Mn
Jun 30, 2024 11.78 Mn
Jun 30, 2024 11.78 Mn
Mar 31, 2024 16.17 Mn
Mar 31, 2024 16.17 Mn
Dec 31, 2023 12.31 Mn
Dec 31, 2023 12.31 Mn