Klaviyo, Inc. (KVYO)

Klaviyo Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,234	937.46	698.1	472.75	290.64
Revenue Growth (YoY)	31.63%	34.29%	47.67%	62.66%	-
Cost of Revenue	312.52	221.31	177.89	128.03	84.7
Gross Profit	921.5	716.16	520.21	344.72	205.94
Selling, General & Admin	698.05	561.78	588.66	295.68	219.58
Research & Development	291.21	238.46	262.18	104.08	65.6
Total Operating Expenses	989.25	800.24	850.83	399.76	285.18
Operating Income	-67.76	-84.08	-330.62	-55.04	-79.23
Interest Income	39.4	39.58	24.05	5.54	0.14
Interest Expense	-	-	-	-	-0.01
Other Non-Operating Income (Expense)	-2.16	0.82	-0.47	0.39	0.03
Total Non-Operating Income (Expense)	37.24	40.4	23.58	5.93	0.16
Pretax Income	-30.52	-43.68	-307.04	-49.11	-79.07
Provision for Income Taxes	1.25	2.46	1.19	0.08	0.32
Net Income	-31.77	-46.14	-308.23	-49.19	-79.39
Net Income to Common	-31.77	-46.14	-308.23	-49.19	-79.39
Shares Outstanding (Basic)	291	266	243	230	221
Shares Outstanding (Diluted)	291	266	243	230	221
Shares Change (YoY)	9.22%	9.65%	5.67%	4.07%	-
EPS (Basic)	-0.11	-0.17	-1.27	-0.21	-0.36
EPS (Diluted)	-0.11	-0.17	-1.27	-0.21	-0.36
Free Cash Flow	208.52	160.03	115.72	-39.37	-35.76
Free Cash Flow Growth	30.30%	38.30%	-	-	-
Free Cash Flow Per Share	0.72	0.60	0.48	-0.17	-0.16
Gross Margin	74.67%	76.39%	74.52%	72.92%	70.86%
Operating Margin	-5.49%	-8.97%	-47.36%	-11.64%	-27.26%
Profit Margin	-2.57%	-4.92%	-44.15%	-10.41%	-27.32%
FCF Margin	16.90%	17.07%	16.58%	-8.33%	-12.30%
EBITDA	-49.16	-66.36	-316.97	-46	-73.96
EBITDA Margin	-3.98%	-7.08%	-45.40%	-9.73%	-25.45%
EBIT	-67.76	-84.08	-330.62	-55.04	-79.23
EBIT Margin	-5.49%	-8.97%	-47.36%	-11.64%	-27.26%
Effective Tax Rate	-4.10%	-5.64%	-0.39%	-0.17%	-0.40%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q