Klaviyo (KVYO) Other Operating Expenses (2022 - 2026)
Klaviyo (KVYO) posted Other Operating Expenses of $80.0 million for Q1 2026, up 192.41% sequentially from -$86.6 million in Q4 2025, and up 15.4% YoY from $69.3 million in Q1 2025.
Klaviyo (KVYO) Other Operating Expenses (2022 - 2026) Analysis & Trends
Klaviyo has reported Other Operating Expenses for 5 years, with the latest figure at $80.0 million in Q1 2026.
- Quarterly Other Operating Expenses rose 15.4% year-over-year to $80.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $247.7 million (down 25.99% YoY) and the FY2025 annual result came in at $291.2 million, up 22.12% from the prior year.
- Other Operating Expenses climbed to $80.0 million in Q1 2026 per KVYO's latest filing, from -$86.6 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $184.8 million in Q4 2023 and troughed at -$86.6 million in Q4 2025.
- A 5-year average of $80.7 million and a median of $70.9 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2025: Other Operating Expenses soared 205.77% in 2023, then plunged 222.22% in 2025.
- Over 5 years, Other Operating Expenses stood at $60.4 million in 2022, then jumped by 205.77% to $184.8 million in 2023, then tumbled by 61.66% to $70.9 million in 2024, then slumped by 222.22% to -$86.6 million in 2025, then surged by 192.41% to $80.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $80.0 million, -$86.6 million, and $127.7 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 | 91.93 Mn |
| Mar 31, 2026 | 80.03 Mn |
| Dec 31, 2025 | -86.60 Mn |
| Sep 30, 2025 | 127.65 Mn |
| Jun 30, 2025 | 126.63 Mn |
| Mar 31, 2025 | 69.35 Mn |
| Dec 31, 2024 | 70.86 Mn |
| Sep 30, 2024 | 100.02 Mn |
| Jun 30, 2024 | 94.50 Mn |
| Mar 31, 2024 | 56.10 Mn |
| Dec 31, 2023 | 184.83 Mn |
| Sep 30, 2023 | 141.46 Mn |
| Jun 30, 2023 | 63.36 Mn |
| Mar 31, 2023 | 60.61 Mn |
| Dec 31, 2022 | 60.45 Mn |
| Sep 30, 2022 | 61.48 Mn |