Kaltura (KLTR) Operating Expenses (2020 - 2026)
Kaltura (KLTR) posted Operating Expenses of $35.3 million for Q2 2026, up 5.94% on a QoQ basis from $33.3 million in Q1 2026, and up 3.93% year-over-year from $34.0 million in Q2 2025.
Analysis
Kaltura (KLTR) Operating Expenses (2020 - 2026) Analysis & Trends
Kaltura has reported Operating Expenses for 7 years, with the latest figure at $35.3 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 3.93% year-over-year to $35.3 million in Q2 2026; TTM through Jun 2026 was $133.0 million, a 3.89% decrease from a year earlier, with the FY2025 full-year figure at $132.6 million, down 7.38% from the prior year.
- Operating Expenses was $35.3 million for Q2 2026 at Kaltura, up from $33.3 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 $36.6 million, with a median of $36.0 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 33.17% in 2022, then slipped 12.65% in 2023.
- Over 5 years, Operating Expenses 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 gained by 9.97% to $35.3 million in 2026.
- The last three Operating Expenses figures came in at $35.3 million (Q2 2026), $33.3 million (Q1 2026), and $32.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.83 Bn | 316.70 Bn | 6.52 Bn | 1.51 Bn |
| 2 | Spotify Technology | 111.63 Bn | 100.71 Bn | 1.86 Bn | 640.46 Mn |
| 3 | Tencent Music Entertainment | 13.00 Bn | 9.90 Bn | 582.00 Mn | -191.00 Mn |
| 4 | FuboTV | 1.22 Bn | 3.14 Bn | 399.10 Mn | 344.01 Mn |
| 5 | Huya | 947.78 Mn | 587.52 Mn | 37.58 Mn | -39.77 Mn |
| 6 | iQIYI | 849.12 Mn | 364.94 Mn | 152.37 Mn | -938.70 Mn |
| 7 | Kaltura | 229.15 Mn | 197.85 Mn | 34.54 Mn | 35.31 Mn |
| 8 | CuriosityStream | 160.17 Mn | 111.78 Mn | 16.93 Mn | 14.07 Mn |
| 9 | Cineverse | 54.91 Mn | 50.59 Mn | 10.66 Mn | 35.72 Mn |
| 10 | LiveOne | 47.57 Mn | 47.56 Mn | 3.94 Mn | 23.03 Mn |
Historic Data
Download Data
Historic 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 |