Klaviyo, Inc. (KVYO)
NYSE: KVYO · Real-Time Price · USD
35.88
+2.49 (7.46%)
At close: May 12, 2025, 4:00 PM
36.18
+0.30 (0.84%)
After-hours: May 12, 2025, 7:38 PM EDT

Klaviyo Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
1,007937.46698.1472.75290.64
Revenue Growth (YoY)
33.95%34.29%47.67%62.66%-
Cost of Revenue
244.07221.31176.75128.0384.7
Gross Profit
763.23716.16521.35344.72205.94
Selling, General & Admin
597.26561.78585.29295.68219.58
Research & Development
251.71238.46258.8104.0865.6
Operating Expenses
848.97800.24844.09399.76285.18
Operating Income
-85.74-84.08-322.75-55.04-79.23
Interest Expense
-----0.01
Interest & Investment Income
39.339.5824.055.540.14
Other Non Operating Income (Expenses)
0.080.82-0.470.390.03
EBT Excluding Unusual Items
-46.36-43.68-299.16-49.11-79.07
Merger & Restructuring Charges
---7.88--
Pretax Income
-46.36-43.68-307.04-49.11-79.07
Income Tax Expense
0.992.461.190.080.32
Net Income
-47.35-46.14-308.23-49.19-79.39
Net Income to Common
-47.35-46.14-308.23-49.19-79.39
Shares Outstanding (Basic)
270266243230221
Shares Outstanding (Diluted)
270266243230221
Shares Change (YoY)
8.10%9.65%5.67%4.07%-
EPS (Basic)
-0.18-0.17-1.27-0.21-0.36
EPS (Diluted)
-0.18-0.17-1.27-0.21-0.36
Free Cash Flow
146.79160.03115.72-39.37-35.76
Free Cash Flow Per Share
0.550.600.48-0.17-0.16
Gross Margin
75.77%76.39%74.68%72.92%70.86%
Operating Margin
-8.51%-8.97%-46.23%-11.64%-27.26%
Profit Margin
-4.70%-4.92%-44.15%-10.41%-27.32%
Free Cash Flow Margin
14.57%17.07%16.58%-8.33%-12.30%
EBITDA
-72.71-70.96-310.89-46.7-74.36
EBITDA Margin
-7.22%-7.57%-44.53%-9.88%-25.59%
D&A For EBITDA
13.0213.1211.858.344.87
EBIT
-85.74-84.08-322.75-55.04-79.23
EBIT Margin
-8.51%-8.97%-46.23%-11.64%-27.26%
Advertising Expenses
-45.941.640.341.9
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q