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	Sep '26 Sep 30, 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	1,466	1,234	937.46	698.1	472.75	290.64
Revenue Growth	27.04%	31.63%	34.29%	47.67%	62.66%	-
Cost of Revenue	387.86	312.52	221.31	176.75	128.03	84.7
Gross Profit	1,078	921.5	716.16	521.35	344.72	205.94
Selling, General & Admin	751.46	698.05	561.78	585.29	295.68	219.58
Research & Development	342	286.99	238.46	258.8	104.08	65.6
Operating Expenses	1,093	985.03	800.24	844.09	399.76	285.18
Operating Income	-15.33	-63.53	-84.08	-322.75	-55.04	-79.23
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	34.64	39.4	39.58	24.05	5.54	0.14
Other Non Operating Income (Expenses)	-1.68	-2.16	0.82	-0.47	0.39	0.03
EBT Excluding Unusual Items	17.63	-26.29	-43.68	-299.16	-49.11	-79.07
Merger & Restructuring Charges	-4.22	-4.22	-	-7.88	-	-
Pretax Income	13.41	-30.52	-43.68	-307.04	-49.11	-79.07
Income Tax Expense	5.49	1.25	2.46	1.19	0.08	0.32
Net Income	7.92	-31.77	-46.14	-308.23	-49.19	-79.39
Net Income to Common	7.92	-31.77	-46.14	-308.23	-49.19	-79.39
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	297	291	266	243	230	221
Shares Outstanding (Diluted)	298	291	266	243	230	221
Shares Change	5.49%	9.22%	9.65%	5.67%	4.07%	-
EPS (Basic)	0.03	-0.11	-0.17	-1.27	-0.21	-0.36
EPS (Diluted)	0.03	-0.11	-0.17	-1.27	-0.21	-0.36
EPS Growth	-	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 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
Free Cash Flow	245.3	208.52	160.03	115.72	-39.37	-35.76
Free Cash Flow Per Share	0.82	0.72	0.60	0.48	-0.17	-0.16
Gross Margin	73.54%	74.67%	76.39%	74.68%	72.92%	70.86%
Operating Margin	-1.05%	-5.15%	-8.97%	-46.23%	-11.64%	-27.26%
Profit Margin	0.54%	-2.57%	-4.92%	-44.15%	-10.41%	-27.32%
Free Cash Flow Margin	16.73%	16.90%	17.07%	16.58%	-8.33%	-12.30%
EBITDA	-3.29	-54.44	-70.96	-310.89	-46.7	-74.36
EBITDA Margin	-0.22%	-4.41%	-7.57%	-44.53%	-9.88%	-25.59%
D&A For EBITDA	12.04	9.1	13.12	11.85	8.34	4.87
EBIT	-15.33	-63.53	-84.08	-322.75	-55.04	-79.23
EBIT Margin	-1.05%	-5.15%	-8.97%	-46.23%	-11.64%	-27.26%
Advertising Expenses	-	51.8	45.9	41.6	40.3	41.9

SEC Filings: 10-K · 10-Q