Kaltura (KLTR) Operating Expenses (2020 - 2026)
Kaltura (KLTR) recorded quarterly Operating Expenses of $33.3 million in Q1 2026, up 3.8% quarter-over-quarter from $32.1 million in Q4 2025, and down 2.86% on a YoY basis from $34.3 million in Q1 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 was $33.3 million for Q1 2026 at Kaltura, up from $32.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $42.2 million in Q2 2022 to a low of $32.1 million in Q4 2025.
- Historically, Operating Expenses has averaged $36.7 million across 5 years, with a median of $36.1 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 33.17% in 2022, then decreased 12.65% in 2023.
- A 5-year view of Operating Expenses shows it stood at $39.0 million in 2022, then fell by 3.86% to $37.5 million in 2023, then fell by 3.72% to $36.1 million in 2024, then retreated by 10.98% to $32.1 million in 2025, then increased 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -269.42 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 11.28 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.16 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 6.22 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 1.04 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 2.33 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 4.23 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 3.67 Bn |
| 10 | Kaltura | 212.20 Mn | 150.39 Mn | 32.11 Mn | 33.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |