Klaviyo, Inc. (KVYO) — Financial statements
Income statement, balance sheet, and cash flow for Klaviyo, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,234↑31.6% | 937↑34.3% | 698↑47.7% | 473↑62.7% | 291 | |
| Cost of Revenue | 313↑41.2% | 221↑24.4% | 178↑38.9% | 128↑51.2% | 85 | |
| Gross Profit | 921↑28.7% | 716↑37.7% | 520↑50.9% | 345↑67.4% | 206 | |
| Operating Expenses | ||||||
| R&D Expenses | 291↑22.1% | 238↓9.0% | 262↑151.9% | 104↑58.7% | 66 | |
| General & Administrative Expenses | 192↑21.7% | 158↓18.9% | 194↑137.4% | 82↑29.4% | 63 | |
| Selling & Marketing Expenses | 506↑25.2% | 404↑2.5% | 394↑84.4% | 214↑36.8% | 156 | |
| SG&A Expenses | 698↑24.3% | 562↓4.6% | 589↑99.1% | 296↑34.7% | 220 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 989↑23.6% | 800↓5.9% | 851↑112.8% | 400↑40.2% | 285 | |
| Total Costs & Expenses | 1,302↑27.4% | 1,022↓0.7% | 1,029↑94.9% | 528↑42.7% | 370 | |
| Operating Results | ||||||
| Operating Income | -68↑19.4% | -84↑74.6% | -331↓500.7% | -55↑30.5% | -79 | |
| Depreciation & Amortization | 19↑5.0% | 18↑29.8% | 14↑51.0% | 9↑71.6% | 5 | |
| EBITDA | -49↑25.9% | -66↑79.1% | -317↓589.1% | -46↑37.7% | -74 | |
| EBIT | -68↑19.4% | -84↑74.6% | -331↓500.7% | -55↑30.4% | -79 | |
| Interest & Other Income | ||||||
| Net Interest Income | 39↓0.5% | 40↑64.6% | 24↑334.3% | 6↑4127.5% | 0.13 | |
| Interest Income | 39↓0.5% | 40↑64.6% | 24↑334.3% | 6↑3884.2% | 0.14 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.01 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -0.17 | |
| Other Income / Expenses | 37↓7.8% | 40↑71.3% | 24↑297.9% | 6↑3627.0% | 0.16 | |
| Income Before Tax | -31↑30.1% | -44↑85.8% | -307↓525.2% | -49↑37.9% | -79 | |
| Income Tax Expense | 1↓49.2% | 2↑106.5% | 1↑1336.1% | 0.08↓74.0% | 0.32 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -32↑31.2% | -46↑85.0% | -308↓526.6% | -49↑38.0% | -79 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -32↑31.2% | -46↑85.0% | -308↓526.6% | -49↑38.0% | -79 | |
| Bottom-Line Net Income | -32↑31.2% | -46↑85.0% | -308↓526.6% | -49↑38.0% | -79 | |
| EPS (Basic) | -0.11↑35.3% | -0.17↑86.6% | -1.27↓535.0% | -0.20↑37.5% | -0.32 | |
| EPS (Diluted) | -0.11↑35.3% | -0.17↑86.6% | -1.27↓535.0% | -0.20↑37.5% | -0.32 | |
| Weighted Average Shares | 291↑9.2% | 266↑9.7% | 243↓3.6% | 252↑0.0% | 252 | |
| Weighted Average Diluted Shares | 291↑9.2% | 266↑9.7% | 243↓3.6% | 252↑0.0% | 252 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.