Klaviyo (KVYO) Operating Leases (2022 - 2026)
Klaviyo's (KVYO) quarterly Operating Leases came in at $113.9 million in Q2 2026, up 14.86% year-over-year from $99.2 million in Q2 2025, and down 2.8% quarter-over-quarter from $117.2 million in Q1 2026.
Analysis
Klaviyo (KVYO) Operating Leases (2022 - 2026) Analysis & Trends
Klaviyo has disclosed Operating Leases across 5 years of filings, most recently posting $113.9 million for Q2 2026.
- In Q2 2026, Operating Leases rose 14.86% year-over-year to $113.9 million; the TTM figure through Jun 2026 stood at $113.9 million (up 14.86% YoY), while the FY2025 annual figure was $120.7 million, up 125.96% from the prior year.
- Operating Leases came in at $113.9 million for Q2 2026 at Klaviyo, down from $117.2 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $120.7 million in Q4 2025 to a low of $42.5 million in Q3 2024.
- Average Operating Leases over 5 years is $78.8 million, with a median of $62.4 million recorded in 2022.
- Year-over-year, Operating Leases decreased 22.04% in 2024 and surged 167.09% in 2025.
- Over 5 years, Operating Leases stood at $62.4 million in 2022, then slipped by 17.35% to $51.6 million in 2023, then rose by 3.6% to $53.4 million in 2024, then soared by 125.96% to $120.7 million in 2025, then retreated by 5.65% to $113.9 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $113.9 million in Q2 2026, $117.2 million in Q1 2026, and $120.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Zeta Global Holdings | 7.10 Bn | 6.79 Bn | 261.77 Mn |
| 2 | Klaviyo | 5.52 Bn | 4.69 Bn | 269.10 Mn |
| 3 | Braze | 3.60 Bn | 3.21 Bn | 138.66 Mn |
| 4 | LiveRamp Holdings | 2.30 Bn | 1.92 Bn | 150.94 Mn |
| 5 | Sharplink | 865.57 Mn | 809.37 Mn | 11.27 Mn |
| 6 | Sprout Social | 688.23 Mn | 568.30 Mn | 96.09 Mn |
| 7 | Yext | 645.34 Mn | 558.52 Mn | 83.84 Mn |
| 8 | TechTarget | 292.93 Mn | 247.11 Mn | 64.48 Mn |
| 9 | Marchex | 69.04 Mn | 60.89 Mn | 6.60 Mn |
| 10 | Grandstand | 66.68 Mn | 57.88 Mn | 31.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 113.93 Mn |
| Mar 31, 2026 | 117.21 Mn |
| Dec 31, 2025 | 120.75 Mn |
| Sep 30, 2025 | 113.41 Mn |
| Jun 30, 2025 | 99.19 Mn |
| Mar 31, 2025 | 102.69 Mn |
| Dec 31, 2024 | 53.44 Mn |
| Sep 30, 2024 | 42.46 Mn |
| Jun 30, 2024 | 45.08 Mn |
| Mar 31, 2024 | 48.38 Mn |
| Dec 31, 2023 | 51.58 Mn |
| Sep 30, 2023 | 54.47 Mn |
| Dec 31, 2022 | 62.41 Mn |