Growth Metrics

Kaltura (KLTR) Operating Expenses (2020 - 2026)

Kaltura's quarterly Operating Expenses came in at $33.3 million in Q1 2026, down 2.86% year-on-year from $34.3 million in Q1 2025, and up 3.8% quarter-over-quarter from $32.1 million in Q4 2025.

Kaltura has reported Operating Expenses for 7 years, with the latest figure at $33.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 2.86% year-over-year to $33.3 million; the trailing twelve-month figure through Mar 2026 stood at $131.7 million (down 7.04% YoY), and the FY2025 full-year result was $132.6 million, down 7.38% from the prior year.
  • Operating Expenses for Q1 2026 stood at $33.3 million, up from $32.1 million in the prior quarter.
  • The five-year high for Operating Expenses was $42.2 million in Q2 2022, with the low at $32.1 million in Q4 2025.
  • Average Operating Expenses over 5 years is $36.7 million, with a median of $36.1 million recorded in 2024.
  • Year-over-year, Operating Expenses jumped 33.17% in 2022 and dropped 12.65% in 2023.
  • Tracing KLTR's Operating Expenses over 5 years: stood at $39.0 million in 2022, then retreated by 3.86% to $37.5 million in 2023, then retreated by 3.72% to $36.1 million in 2024, then decreased by 10.98% to $32.1 million in 2025, then rose by 3.8% to $33.3 million in 2026.
  • The last three Operating Expenses figures came in at $33.3 million (Q1 2026), $32.1 million (Q4 2025), and $32.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -7.98 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 6.82 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 11.28 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.16 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 2.33 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 1.04 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 3.32 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 4.23 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 4.54 Bn
10 Kaltura 211.47 Mn 149.66 Mn 32.11 Mn 33.33 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 33.33 Mn
Dec 31, 2025 32.11 Mn
Sep 30, 2025 32.23 Mn
Jun 30, 2025 33.98 Mn
Mar 31, 2025 34.31 Mn
Dec 31, 2024 36.07 Mn
Sep 30, 2024 34.01 Mn
Jun 30, 2024 37.23 Mn
Mar 31, 2024 35.90 Mn
Dec 31, 2023 37.47 Mn
Sep 30, 2023 36.01 Mn
Jun 30, 2023 38.16 Mn
Mar 31, 2023 39.25 Mn
Dec 31, 2022 38.97 Mn
Sep 30, 2022 41.23 Mn
Jun 30, 2022 42.20 Mn
Mar 31, 2022 40.93 Mn
Dec 31, 2021 39.20 Mn
Sep 30, 2021 33.69 Mn
Jun 30, 2021 31.75 Mn
Mar 31, 2021 30.73 Mn
Dec 31, 2020 22.51 Mn
Sep 30, 2020 22.51 Mn
Jun 30, 2020 16.84 Mn