K
Klaviyo Inc
NYSE:KVYO
Klaviyo Inc
NYSE:KVYO
Price:
31.02
USD
-5.63%
Market Closed
Market Cap:
8.5B
USD
Income Statement
Earnings Waterfall
Klaviyo Inc
Klaviyo Inc
|
Revenue
|
937.5m
USD
|
|
Cost of Revenue
|
-221.3m
USD
|
|
Gross Profit
|
716.2m
USD
|
|
Operating Expenses
|
-800.2m
USD
|
|
Operating Income
|
-84.1m
USD
|
|
Other Expenses
|
37.9m
USD
|
|
Net Income
|
-46.1m
USD
|
Income Statement
Klaviyo Inc
Klaviyo Inc
Currency: USD
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
291
N/A
|
332
+14%
|
374
+13%
|
417
+12%
|
473
+13%
|
530
+12%
|
585
+11%
|
642
+10%
|
698
+9%
|
752
+8%
|
810
+8%
|
869
+7%
|
937
+8%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(85)
|
(96)
|
(109)
|
(121)
|
(128)
|
(136)
|
(143)
|
(169)
|
(177)
|
(186)
|
(199)
|
(195)
|
(221)
|
|
| Gross Profit |
206
N/A
|
236
+15%
|
265
+12%
|
296
+12%
|
345
+16%
|
393
+14%
|
442
+12%
|
473
+7%
|
521
+10%
|
566
+9%
|
611
+8%
|
674
+10%
|
716
+6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(285)
|
(309)
|
(341)
|
(378)
|
(400)
|
(427)
|
(457)
|
(771)
|
(844)
|
(911)
|
(985)
|
(760)
|
(800)
|
|
| Selling, General & Administrative |
(220)
|
(236)
|
(260)
|
(283)
|
(296)
|
(313)
|
(333)
|
(529)
|
(585)
|
(636)
|
(679)
|
(540)
|
(562)
|
|
| Research & Development |
(66)
|
(72)
|
(82)
|
(95)
|
(104)
|
(115)
|
(124)
|
(235)
|
(259)
|
(283)
|
(306)
|
(220)
|
(238)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
9
|
0
|
0
|
0
|
|
| Operating Income |
(79)
N/A
|
(73)
+8%
|
(76)
-5%
|
(82)
-7%
|
(55)
+33%
|
(34)
+39%
|
(15)
+57%
|
(298)
-1 958%
|
(323)
-8%
|
(345)
-7%
|
(375)
-9%
|
(86)
+77%
|
(84)
+2%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
2
|
6
|
9
|
13
|
18
|
24
|
30
|
35
|
40
|
40
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
(8)
|
(9)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
| Pre-Tax Income |
(79)
N/A
|
(72)
+9%
|
(76)
-5%
|
(79)
-4%
|
(49)
+38%
|
(32)
+35%
|
(8)
+74%
|
(281)
-3 325%
|
(307)
-9%
|
(324)
-6%
|
(340)
-5%
|
(46)
+86%
|
(44)
+5%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
|
| Income from Continuing Operations |
(79)
|
(73)
|
(76)
|
(79)
|
(49)
|
(32)
|
(10)
|
(283)
|
(308)
|
(325)
|
(341)
|
(45)
|
(46)
|
|
| Net Income (Common) |
(79)
N/A
|
(73)
+8%
|
(76)
-4%
|
(79)
-5%
|
(49)
+38%
|
(32)
+35%
|
(10)
+70%
|
(283)
-2 876%
|
(308)
-9%
|
(325)
-6%
|
(341)
-5%
|
(45)
+87%
|
(46)
-1%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.28
+13%
|
-0.3
-7%
|
-0.31
-3%
|
-0.2
+35%
|
-0.12
+40%
|
-0.03
+75%
|
-1.09
-3 533%
|
-1.19
-9%
|
-1.23
-3%
|
-1.28
-4%
|
-0.17
+87%
|
-0.17
N/A
|
|
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