Klaviyo, Inc. (KVYO)
NYSE: KVYO · Real-Time Price · USD
17.16
+0.56 (3.37%)
Jul 9, 2026, 4:00 PM EDT - Market closed
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 |
| 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 | 3.09 | -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 | -0.91 | -31.77 | -46.14 | -308.23 | -49.19 | -79.39 |
Net Income to Common | -1.61 | -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) | -0.01 | -0.11 | -0.17 | -1.27 | -0.21 | -0.36 |
EPS (Diluted) | -0.01 | -0.11 | -0.17 | -1.27 | -0.21 | -0.36 |
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 | -0.07% | -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 | 129.43% | -4.10% | -5.64% | -0.39% | -0.17% | -0.40% |