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
DateValue
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