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	Jun '26 Jun 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	1,390	1,234	937.46	698.1	472.75	290.64
Revenue Growth	28.89%	31.63%	34.29%	47.67%	62.66%	-
Cost of Revenue	364.17	312.52	221.31	176.75	128.03	84.7
Gross Profit	1,025	921.5	716.16	521.35	344.72	205.94
Selling, General & Admin	730.02	698.05	561.78	585.29	295.68	219.58
Research & Development	317.14	286.99	238.46	258.8	104.08	65.6
Operating Expenses	1,047	985.03	800.24	844.09	399.76	285.18
Operating Income	-21.68	-63.53	-84.08	-322.75	-55.04	-79.23
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	38.17	39.4	39.58	24.05	5.54	0.14
Other Non Operating Income (Expenses)	-1.54	-2.16	0.82	-0.47	0.39	0.03
EBT Excluding Unusual Items	14.96	-26.29	-43.68	-299.16	-49.11	-79.07
Merger & Restructuring Charges	-4.22	-4.22	-	-7.88	-	-
Pretax Income	10.73	-30.52	-43.68	-307.04	-49.11	-79.07
Income Tax Expense	3.94	1.25	2.46	1.19	0.08	0.32
Net Income	6.79	-31.77	-46.14	-308.23	-49.19	-79.39
Net Income to Common	6.79	-31.77	-46.14	-308.23	-49.19	-79.39
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	301	291	266	243	230	221
Shares Outstanding (Diluted)	302	291	266	243	230	221
Shares Change	10.02%	9.22%	9.65%	5.67%	4.07%	-
EPS (Basic)	0.02	-0.11	-0.17	-1.27	-0.21	-0.36
EPS (Diluted)	0.02	-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	Jun '26 Jun 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	253.12	208.52	160.03	115.72	-39.37	-35.76
Free Cash Flow Per Share	0.84	0.72	0.60	0.48	-0.17	-0.16
Gross Margin	73.79%	74.67%	76.39%	74.68%	72.92%	70.86%
Operating Margin	-1.56%	-5.15%	-8.97%	-46.23%	-11.64%	-27.26%
Profit Margin	0.49%	-2.57%	-4.92%	-44.15%	-10.41%	-27.32%
Free Cash Flow Margin	18.21%	16.90%	17.07%	16.58%	-8.33%	-12.30%
EBITDA	-11.28	-54.44	-70.96	-310.89	-46.7	-74.36
EBITDA Margin	-0.81%	-4.41%	-7.57%	-44.53%	-9.88%	-25.59%
D&A For EBITDA	10.4	9.1	13.12	11.85	8.34	4.87
EBIT	-21.68	-63.53	-84.08	-322.75	-55.04	-79.23
EBIT Margin	-1.56%	-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