Klaviyo, Inc. (KVYO)
NYSE: KVYO · Real-Time Price · USD
17.84
-0.51 (-2.78%)
At close: Jul 31, 2026, 4:00 PM EDT
17.80
-0.04 (-0.22%)
After-hours: Jul 31, 2026, 7:56 PM EDT
Klaviyo Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
| 358.01 | 350.2 | 310.88 | 293.12 | 279.83 | 270.16 | 235.09 | 222.21 | 209.99 | 201.62 | 175.81 | 164.59 | 156.09 | 145.24 | 119.17 | 109.02 | 99.32 | 89.54 | 75.88 | 66.95 | |
Revenue Growth (YoY) | 27.94% | 29.62% | 32.24% | 31.91% | 33.26% | 34.00% | 33.72% | 35.01% | 34.53% | 38.82% | 47.53% | 50.96% | 57.15% | 62.19% | 57.06% | 62.84% | 70.45% | - | - | - |
Cost of Revenue | 89.11 | 97.44 | 76.14 | 71.24 | 67.7 | 71.74 | 54.36 | 50.27 | 44.94 | 45.01 | 58.83 | 37.48 | 36.57 | 37.33 | 32.62 | 30.93 | 27.14 | 29.96 | 20.59 | 18.11 |
Gross Profit | 268.89 | 252.75 | 234.74 | 221.88 | 212.13 | 198.43 | 180.74 | 171.94 | 165.06 | 156.61 | 116.98 | 127.11 | 119.51 | 107.9 | 86.55 | 78.09 | 72.18 | 59.59 | 55.29 | 48.84 |
Selling, General & Admin | 187.12 | 177.86 | 172.91 | 180.75 | 166.53 | 162.22 | 138.25 | 130.26 | 131.05 | 140.3 | 277.73 | 87.02 | 83.6 | 83.27 | 82.12 | 66.36 | 63.93 | 71 | 58.36 | 43.12 |
Research & Development | 80.03 | 76.73 | 72.67 | 72.46 | 69.35 | 70.86 | 55.77 | 55.74 | 56.1 | 52.64 | 141.46 | 33.06 | 35.03 | 28.71 | 30.09 | 24.05 | 21.23 | 19.25 | 17.29 | 14.41 |
Total Operating Expenses | 267.15 | 254.6 | 245.57 | 253.21 | 235.88 | 233.08 | 194.02 | 186 | 187.15 | 192.94 | 419.19 | 120.08 | 118.64 | 111.98 | 112.21 | 90.41 | 85.16 | 90.25 | 75.65 | 57.53 |
Operating Income | 1.75 | -1.85 | -10.84 | -31.33 | -23.75 | -34.65 | -13.28 | -14.05 | -22.09 | -36.33 | -302.2 | 7.03 | 0.88 | -8.15 | -25.66 | -12.32 | -12.98 | -30.66 | -20.36 | -8.7 |
Interest Income | 9.41 | 10.09 | 10.31 | 9.74 | 9.26 | 9.55 | 10.5 | 9.98 | 9.55 | 9.57 | 6.18 | 4.49 | 3.82 | 3.58 | 1.54 | 0.29 | 0.14 | 0.06 | 0.01 | 0.01 |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.01 | -0 | - |
Other Non-Operating Income (Expense) | -0.44 | -0.51 | -0.09 | -0.9 | -0.66 | 0.53 | 0.23 | -0.01 | 0.07 | -0.13 | -0.27 | -0.05 | -0.03 | -0.32 | 0.53 | 0.08 | 0.1 | 0.07 | -0.01 | 0.02 |
Total Non-Operating Income (Expense) | 8.98 | 9.58 | 10.22 | 8.85 | 8.6 | 10.08 | 10.73 | 9.97 | 9.61 | 9.44 | 5.92 | 4.43 | 3.79 | 3.26 | 2.07 | 0.36 | 0.24 | 0.13 | -0 | 0.03 |
Pretax Income | 10.72 | 7.73 | -0.61 | -22.48 | -15.16 | -24.58 | -2.55 | -4.08 | -12.48 | -26.89 | -296.29 | 11.46 | 4.67 | -0.82 | -23.6 | -11.95 | -12.74 | -30.53 | -20.37 | -8.67 |
Provision for Income Taxes | 1.68 | 0.7 | -0.19 | 1.8 | -1.07 | 2.4 | -1.2 | 0.86 | 0.4 | -0.59 | 0.82 | 0.58 | 0.39 | -0.06 | 0.28 | -0.26 | 0.13 | 0.2 | 0.05 | 0.04 |
Net Income | 9.04 | 7.03 | -0.43 | -24.28 | -14.09 | -26.97 | -1.35 | -4.94 | -12.88 | -26.3 | -297.1 | 10.89 | 4.28 | -0.76 | -23.87 | -11.69 | -12.87 | -30.73 | -20.42 | -8.71 |
Net Income to Common | 9.04 | 7.03 | -0.43 | -24.28 | -14.09 | -26.97 | -1.35 | -4.94 | -12.88 | -26.3 | -297.1 | 10.89 | 4.28 | -1.51 | -23.87 | -11.69 | -12.87 | -30.73 | -20.42 | -8.71 |
Net Income Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Basic) | 304 | 303 | 301 | 285 | 274 | 271 | 268 | 265 | 261 | 259 | 240 | 237 | 235 | 235 | 232 | 226 | 226 | 226 | - | - |
Shares Outstanding (Diluted) | 306 | 307 | 301 | 285 | 274 | 271 | 268 | 265 | 261 | 296 | 240 | 269 | 268 | 235 | 232 | 226 | 226 | 226 | - | - |
Shares Change (YoY) | 11.53% | 13.44% | 12.31% | 7.40% | 4.92% | -8.56% | 11.55% | -1.27% | -2.64% | 26.28% | 3.51% | 18.70% | 18.57% | 3.88% | - | - | - | - | - | - |
EPS (Basic) | 0.03 | 0.02 | -0.00 | -0.09 | -0.05 | -0.10 | -0.01 | -0.02 | -0.05 | 0.10 | -1.24 | 0.05 | 0.02 | -0.01 | -0.10 | -0.05 | -0.06 | -0.14 | - | - |
EPS (Diluted) | 0.03 | 0.02 | -0.00 | -0.09 | -0.05 | -0.10 | -0.01 | -0.02 | -0.05 | 0.09 | -1.24 | 0.04 | 0.02 | -0.01 | -0.10 | -0.05 | -0.06 | -0.14 | - | - |
EPS Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Free Cash Flow | 22.61 | 90.69 | 52.49 | 53.67 | 11.68 | 57.74 | 37.24 | 40.13 | 24.92 | 35.81 | 23.65 | 41.03 | 15.23 | 19.49 | -21.75 | -18.55 | -18.55 | 0 | 0 | 0 |
Free Cash Flow Growth (YoY) | 93.65% | 57.06% | 40.95% | 33.73% | -53.15% | 61.23% | 57.47% | -2.19% | 63.68% | 83.80% | - | - | - | - | - | - | - | - | - | - |
Free Cash Flow Per Share | 0.07 | 0.30 | 0.17 | 0.19 | 0.04 | 0.21 | 0.14 | 0.15 | 0.10 | 0.12 | 0.10 | 0.15 | 0.06 | 0.08 | -0.09 | -0.08 | -0.08 | - | - | - |
Gross Margin | 75.11% | 72.17% | 75.51% | 75.70% | 75.81% | 73.45% | 76.88% | 77.38% | 78.60% | 77.67% | 66.54% | 77.23% | 76.57% | 74.30% | 72.63% | 71.63% | 72.67% | 66.55% | 72.87% | 72.95% |
Operating Margin | 0.49% | -0.53% | -3.49% | -10.69% | -8.49% | -12.83% | -5.65% | -6.32% | -10.52% | -18.02% | -171.90% | 4.27% | 0.56% | -5.61% | -21.54% | -11.30% | -13.07% | -34.24% | -26.84% | -12.99% |
Profit Margin | 2.52% | 2.01% | -0.14% | -8.28% | -5.03% | -9.98% | -0.57% | -2.22% | -6.13% | -13.04% | -168.99% | 6.61% | 2.74% | -0.52% | -20.03% | -10.72% | -12.96% | -34.32% | -26.92% | -13.01% |
FCF Margin | 6.32% | 25.90% | 16.88% | 18.31% | 4.17% | 21.37% | 15.84% | 18.06% | 11.87% | 17.76% | 13.45% | 24.93% | 9.76% | 13.42% | -18.25% | -17.02% | -18.68% | 0.00% | 0.00% | 0.00% |
EBITDA | 8.08 | 3.66 | -6.46 | -27.4 | -18.97 | -29.71 | -8.72 | -9.82 | -18.12 | -32.5 | -298.85 | 10.2 | 4.18 | -5.33 | -23.56 | -10.26 | -10.92 | -30.66 | -20.36 | -8.7 |
EBITDA Margin | 2.26% | 1.05% | -2.08% | -9.35% | -6.78% | -11.00% | -3.71% | -4.42% | -8.63% | -16.12% | -169.99% | 6.20% | 2.68% | -3.67% | -19.77% | -9.41% | -11.00% | -34.24% | -26.84% | -12.99% |
EBIT | 1.75 | -1.85 | -10.84 | -31.33 | -23.75 | -34.65 | -13.28 | -14.05 | -22.09 | -36.33 | -302.2 | 7.03 | 0.88 | -8.15 | -25.66 | -12.32 | -12.98 | -30.66 | -20.36 | -8.7 |
EBIT Margin | 0.49% | -0.53% | -3.49% | -10.69% | -8.49% | -12.83% | -5.65% | -6.32% | -10.52% | -18.02% | -171.90% | 4.27% | 0.56% | -5.61% | -21.54% | -11.30% | -13.07% | -34.24% | -26.84% | -12.99% |
Effective Tax Rate | 15.69% | 9.11% | 30.62% | -8.01% | 7.03% | -9.76% | 47.15% | -21.10% | -3.24% | 2.21% | -0.28% | 5.02% | 8.37% | 7.59% | -1.17% | 2.20% | -1.04% | -0.66% | -0.26% | -0.43% |