Klaviyo, Inc. (KVYO)
NYSE: KVYO · Real-Time Price · USD
29.49
-0.49 (-1.63%)
Dec 5, 2025, 4:00 PM EST - 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 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 1,154 | 937.46 | 698.1 | 472.75 | 290.64 |
| Revenue Growth (YoY) | 32.81% | 34.29% | 47.67% | 62.66% | - |
| Cost of Revenue | 286.82 | 221.31 | 176.75 | 128.03 | 84.7 |
| Gross Profit | 867.17 | 716.16 | 521.35 | 344.72 | 205.94 |
| Selling, General & Admin | 682.4 | 561.78 | 585.29 | 295.68 | 219.58 |
| Research & Development | 281.13 | 238.46 | 258.8 | 104.08 | 65.6 |
| Operating Expenses | 963.54 | 800.24 | 844.09 | 399.76 | 285.18 |
| Operating Income | -96.37 | -84.08 | -322.75 | -55.04 | -79.23 |
| Interest Expense | - | - | - | - | -0.01 |
| Interest & Investment Income | 38.87 | 39.58 | 24.05 | 5.54 | 0.14 |
| Other Non Operating Income (Expenses) | -1.13 | 0.82 | -0.47 | 0.39 | 0.03 |
| EBT Excluding Unusual Items | -58.63 | -43.68 | -299.16 | -49.11 | -79.07 |
| Merger & Restructuring Charges | -4.2 | - | -7.88 | - | - |
| Pretax Income | -62.83 | -43.68 | -307.04 | -49.11 | -79.07 |
| Income Tax Expense | 2.94 | 2.46 | 1.19 | 0.08 | 0.32 |
| Net Income | -65.77 | -46.14 | -308.23 | -49.19 | -79.39 |
| Net Income to Common | -65.77 | -46.14 | -308.23 | -49.19 | -79.39 |
| Shares Outstanding (Basic) | 283 | 266 | 243 | 230 | 221 |
| Shares Outstanding (Diluted) | 283 | 266 | 243 | 230 | 221 |
| Shares Change (YoY) | 7.34% | 9.65% | 5.67% | 4.07% | - |
| EPS (Basic) | -0.23 | -0.17 | -1.27 | -0.21 | -0.36 |
| EPS (Diluted) | -0.23 | -0.17 | -1.27 | -0.21 | -0.36 |
| Free Cash Flow | 175.57 | 160.03 | 115.72 | -39.37 | -35.76 |
| Free Cash Flow Per Share | 0.62 | 0.60 | 0.48 | -0.17 | -0.16 |
| Gross Margin | 75.15% | 76.39% | 74.68% | 72.92% | 70.86% |
| Operating Margin | -8.35% | -8.97% | -46.23% | -11.64% | -27.26% |
| Profit Margin | -5.70% | -4.92% | -44.15% | -10.41% | -27.32% |
| Free Cash Flow Margin | 15.21% | 17.07% | 16.58% | -8.33% | -12.30% |
| EBITDA | -85.73 | -70.96 | -310.89 | -46.7 | -74.36 |
| EBITDA Margin | -7.43% | -7.57% | -44.53% | -9.88% | -25.59% |
| D&A For EBITDA | 10.64 | 13.12 | 11.85 | 8.34 | 4.87 |
| EBIT | -96.37 | -84.08 | -322.75 | -55.04 | -79.23 |
| EBIT Margin | -8.35% | -8.97% | -46.23% | -11.64% | -27.26% |
| Advertising Expenses | - | 45.9 | 41.6 | 40.3 | 41.9 |
Source: S&P Capital IQ. Standard template. Financial Sources.