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| 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 | 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 |