Klaviyo Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	-	698.1	472.75	290.64
Revenue Growth (YoY)	-	47.67%	62.66%	-
Cost of Revenue	-	177.89	128.03	84.7
Gross Profit	-	520.21	344.72	205.94
Selling, General & Admin	-	588.66	295.68	219.58
Research & Development	-	262.18	104.08	65.6
Operating Expenses	-	850.83	399.76	285.18
Operating Income	-	-330.62	-55.04	-79.23
Interest Expense / Income	-	0	0	0.01
Other Expense / Income	-	-23.58	-5.93	-0.17
Pretax Income	-	-307.04	-49.11	-79.07
Income Tax	-	1.19	0.08	0.32
Net Income	-	-308.23	-49.19	-79.39
Shares Outstanding (Basic)	261	243	230	221
Shares Outstanding (Diluted)	-	243	230	221
Shares Change	10.97%	5.67%	4.07%	-
EPS (Basic)	-	-1.27	-0.21	-0.36
EPS (Diluted)	-	-1.27	-0.21	-0.36
Free Cash Flow	-	110.01	-41.8	-36.75
Free Cash Flow Per Share	-	0.45	-0.18	-0.17
Gross Margin	-	74.52%	72.92%	70.86%
Operating Margin	-	-47.36%	-11.64%	-27.26%
Profit Margin	-	-44.15%	-10.41%	-27.32%
Free Cash Flow Margin	-	15.76%	-8.84%	-12.64%
EBITDA	-	-280.39	-28.24	-64.68
EBITDA Margin	-	-40.17%	-5.97%	-22.25%
Depreciation & Amortization	-	26.65	20.87	14.39
EBIT	-	-307.04	-49.11	-79.07
EBIT Margin	-	-43.98%	-10.39%	-27.20%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).