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| 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 |
| Mar 31, 2021 | 30.73 Mn |
| Dec 31, 2020 | 22.51 Mn |
| Sep 30, 2020 | 22.51 Mn |
| Jun 30, 2020 | 16.84 Mn |