Kaltura (KLTR) Operating Expenses (2020 - 2026)
Kaltura (KLTR) posted quarterly Operating Expenses of $33.3 million for Q1 2026, down 2.86% year-over-year from $34.3 million in Q1 2025, and up 3.8% quarter-over-quarter from $32.1 million in Q4 2025.
Kaltura (KLTR) Operating Expenses (2020 - 2026) Analysis & Trends
Kaltura's Operating Expenses history runs 7 years deep, the most recent figure standing at $33.3 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 2.86% year-over-year to $33.3 million; the TTM figure through Mar 2026 stood at $131.7 million (down 7.04% YoY), while the FY2025 annual figure 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.
- The 5-year median for Operating Expenses is $36.1 million (2024), against an average of $36.7 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 33.17% in 2022, then retreated 12.65% in 2023.
- Kaltura's Operating Expenses stood at $39.0 million in 2022, then declined by 3.86% to $37.5 million in 2023, then declined by 3.72% to $36.1 million in 2024, then fell by 10.98% to $32.1 million in 2025, then grew by 3.8% to $33.3 million in 2026.
- Business Quant data shows KLTR's Operating Expenses at $33.3 million in Q1 2026, $32.1 million in Q4 2025, and $32.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -16.33 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.22 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 12.30 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 2.66 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 1.25 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 4.34 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 3.67 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.54 Bn |
| 10 | Kaltura | 247.36 Mn | 216.06 Mn | 34.54 Mn | 35.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.31 Mn |
| 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 |