Klaviyo Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,312	1,234	937.46	698.1	472.75	290.64
Revenue Growth (YoY)	30.27%	31.63%	34.29%	47.67%	62.66%	-
Cost of Revenue	333.94	312.52	221.31	177.89	128.03	84.7
Gross Profit	978.26	921.5	716.16	520.21	344.72	205.94
Selling, General & Admin	718.63	698.05	561.78	588.66	295.68	219.58
Research & Development	301.89	291.21	238.46	262.18	104.08	65.6
Total Operating Expenses	1,021	989.25	800.24	850.83	399.76	285.18
Operating Income	-42.26	-67.76	-84.08	-330.62	-55.04	-79.23
Interest Income	39.55	39.4	39.58	24.05	5.54	0.14
Interest Expense	-	-	-	-	-	-0.01
Other Non-Operating Income (Expense)	-1.93	-2.16	0.82	-0.47	0.39	0.03
Total Non-Operating Income (Expense)	37.62	37.24	40.4	23.58	5.93	0.16
Pretax Income	-4.64	-30.52	-43.68	-307.04	-49.11	-79.07
Provision for Income Taxes	4	1.25	2.46	1.19	0.08	0.32
Net Income	-8.64	-31.77	-46.14	-308.23	-49.19	-79.39
Net Income to Common	-8.64	-31.77	-46.14	-308.23	-49.19	-79.39
Shares Outstanding (Basic)	298	291	266	243	230	221
Shares Outstanding (Diluted)	300	291	266	243	230	221
Shares Change (YoY)	11.19%	9.22%	9.65%	5.67%	4.07%	-
EPS (Basic)	-0.04	-0.11	-0.17	-1.27	-0.21	-0.36
EPS (Diluted)	-0.04	-0.11	-0.17	-1.27	-0.21	-0.36
Shares Outstanding	302.54	304.16	272.76	259.37	234.9	225.8
Free Cash Flow	219.46	208.52	160.03	115.72	-39.37	-35.76
Free Cash Flow Growth	5.24%	30.30%	38.30%	-	-	-
Free Cash Flow Per Share	0.73	0.72	0.60	0.48	-0.17	-0.16
Gross Margin	74.55%	74.67%	76.39%	74.52%	72.92%	70.86%
Operating Margin	-3.22%	-5.49%	-8.97%	-47.36%	-11.64%	-27.26%
Profit Margin	-0.66%	-2.57%	-4.92%	-44.15%	-10.41%	-27.32%
FCF Margin	16.72%	16.90%	17.07%	16.58%	-8.33%	-12.30%
EBITDA	-22.11	-49.16	-66.36	-316.97	-46	-73.96
EBITDA Margin	-1.68%	-3.98%	-7.08%	-45.40%	-9.73%	-25.45%
EBIT	-42.26	-67.76	-84.08	-330.62	-55.04	-79.23
EBIT Margin	-3.22%	-5.49%	-8.97%	-47.36%	-11.64%	-27.26%
Effective Tax Rate	-86.11%	-4.10%	-5.64%	-0.39%	-0.17%	-0.40%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q