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Kaltura, Inc. KLTR Subscription — Total Cost of Revenue

Other product segments

Professional services
$2.77M-26.3%

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Other financials

Income statement

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Revenue$44.6M-5.0%
Gross profit$32.1M-1.9%
Operating income-$1.2M+22.4%
Net income-$3.8M-237%
EPS (diluted)-$0.03-200%

Balance sheet

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Cash & equivalents$58.5M+84.0%
Total debt$72.3M+49.0%
Total equity$4.6M-79.5%
Total assets$159.8M-7.5%

Cash flow

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Operating cash flow$656.0K+163%
CapEx$61.0K-79.5%
Free cash flow$595.0K+144%

Valuation

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Market cap$189.47M-37.1%
Enterprise value$203.31M-35.3%
P/S1.1×-0.6×

Profitability

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Gross margin71.2%+3.1pp
Operating margin-5.3%-2.1pp
Net margin-8.2%-1.9pp
FCF margin8.9%+2.4pp

Returns & leverage

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Return on equity-107.8%+28.3pp
Debt / equity15.6×+13.4×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Kaltura, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: Kaltura, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kaltura, Inc.'s subscription — total cost of revenue?
Kaltura, Inc. (KLTR) reported subscription — total cost of revenue of $9.75M in Q1 2026.
How has Kaltura, Inc.'s subscription — total cost of revenue changed year-over-year?
Kaltura, Inc.'s subscription — total cost of revenue decreased by 7.1% year-over-year, from $10.49M to $9.75M.
What is the long-term trend for Kaltura, Inc.'s subscription — total cost of revenue?
Over 4 years (2021 to 2025), Kaltura, Inc.'s subscription — total cost of revenue has grown at a -0.2% compound annual growth rate (CAGR), from $39.87M to $39.5M.
What does subscription — total cost of revenue mean?
This metric captures the direct costs associated with delivering subscription services, including hosting, cloud infrastructure, customer support, and technical operations. It provides visibility into the direct expenses required to maintain and service the recurring revenue base. Monitoring this cost helps assess the operational efficiency and scalability of the subscription segment.