Klaviyo (KVYO) Other Operating Expenses (2022 - 2026)
Klaviyo (KVYO) reported Other Operating Expenses of $80.0 million for Q1 2026, up 15.4% on a YoY basis from $69.3 million in Q1 2025, and up 192.41% sequentially from -$86.6 million in Q4 2025.
Klaviyo (KVYO) Other Operating Expenses (2022 - 2026) Analysis & Trends
Klaviyo (KVYO) has 5 years of Other Operating Expenses data on file, last reported at $80.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 15.4% year-over-year to $80.0 million; the trailing twelve-month figure through Mar 2026 stood at $247.7 million (down 25.99% YoY), and the FY2025 full-year result was $291.2 million, up 22.12% from the prior year.
- Other Operating Expenses climbed to $80.0 million in Q1 2026, from -$86.6 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $184.8 million in Q4 2023 to a low of -$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.
- Across the five-year window, Other Operating Expenses jumped 205.77% in 2023 and slumped 222.22% in 2025, its largest moves.
- Tracing KVYO's Other Operating Expenses over 5 years: stood at $60.4 million in 2022, then jumped by 205.77% to $184.8 million in 2023, then plunged by 61.66% to $70.9 million in 2024, then tumbled by 222.22% to -$86.6 million in 2025, then surged by 192.41% to $80.0 million in 2026.
- Business Quant data shows KVYO's Other Operating Expenses at $80.0 million in Q1 2026, -$86.6 million in Q4 2025, and $127.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Klaviyo | 4.77 Bn | 4.40 Bn | 268.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |