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
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