Klaviyo (KVYO) Operating Leases (2022 - 2026)
Klaviyo (KVYO) posted Operating Leases of $93.2 million for Q1 2026, down 2.87% sequentially from $96.0 million in Q4 2025, and down 9.2% YoY from $102.7 million in Q1 2025.
Klaviyo (KVYO) Operating Leases (2022 - 2026) Analysis & Trends
Klaviyo has reported Operating Leases for 5 years, with the latest figure at $93.2 million in Q1 2026.
- Quarterly Operating Leases fell 9.2% year-over-year to $93.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $93.2 million (down 9.2% YoY) and the FY2025 annual result came in at $96.0 million, up 195.82% from the prior year.
- Operating Leases fell to $93.2 million in Q1 2026 per KVYO's latest filing, from $96.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $102.7 million in Q1 2025 and troughed at $29.3 million in Q3 2024.
- A 5-year average of $63.0 million and a median of $53.0 million in 2023 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2024 and 2025: Operating Leases slumped 46.14% in 2024, then soared 203.05% in 2025.
- Over 5 years, Operating Leases stood at $47.5 million in 2022, then climbed by 8.49% to $51.6 million in 2023, then sank by 37.09% to $32.4 million in 2024, then soared by 195.82% to $96.0 million in 2025, then declined by 2.87% to $93.2 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $93.2 million, $96.0 million, and $88.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Klaviyo | 5.49 Bn | 4.66 Bn | 269.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 113.93 Mn |
| Mar 31, 2026 | 93.24 Mn |
| Dec 31, 2025 | 95.99 Mn |
| Sep 30, 2025 | 88.90 Mn |
| Jun 30, 2025 | 80.10 Mn |
| Mar 31, 2025 | 102.69 Mn |
| Dec 31, 2024 | 32.45 Mn |
| Sep 30, 2024 | 29.33 Mn |
| Jun 30, 2024 | 45.08 Mn |
| Mar 31, 2024 | 34.76 Mn |
| Dec 31, 2023 | 51.58 Mn |
| Sep 30, 2023 | 54.47 Mn |
| Dec 31, 2022 | 47.54 Mn |