Klaviyo (KVYO) Other Working Capital Changes (2022 - 2026)
Klaviyo's (KVYO) quarterly Other Working Capital Changes came in at -$18.6 million in Q2 2026, down 7.98% year-over-year from -$20.2 million in Q2 2025, and down 418.58% quarter-over-quarter from $5.8 million in Q1 2026.
Analysis
Klaviyo (KVYO) Other Working Capital Changes (2022 - 2026) Analysis & Trends
Klaviyo has disclosed Other Working Capital Changes across 5 years of filings, most recently posting -$18.6 million for Q2 2026.
- In Q2 2026, Other Working Capital Changes fell 7.98% year-over-year to -$18.6 million; the TTM figure through Jun 2026 stood at -$25.3 million (down 282.64% YoY), while the FY2025 annual figure was -$23.8 million, down 237.87% from the prior year.
- Other Working Capital Changes came in at -$18.6 million for Q2 2026 at Klaviyo, down from $5.8 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $15.3 million in Q4 2025 to a low of $1.0 million in Q1 2023.
- Average Other Working Capital Changes over 5 years is $6.5 million, with a median of $6.1 million recorded in 2024.
- Year-over-year, Other Working Capital Changes surged 668.54% in 2024 and plunged 294.5% in 2025.
- Over 5 years, Other Working Capital Changes stood at -$15.7 million in 2022, then surged by 76.37% to -$3.7 million in 2023, then jumped by 188.16% to $3.3 million in 2024, then sank by 294.5% to -$6.4 million in 2025, then plunged by 191.52% to -$18.6 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$18.6 million in Q2 2026, $5.8 million in Q1 2026, and -$6.4 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 | 8.05 Mn |
| Jun 30, 2026 | 8.05 Mn |
| Mar 31, 2026 | 8.25 Mn |
| Mar 31, 2026 | 8.25 Mn |
| Dec 31, 2025 | 15.32 Mn |
| Dec 31, 2025 | 15.32 Mn |
| Sep 30, 2025 | 5.21 Mn |
| Sep 30, 2025 | 5.21 Mn |
| Jun 30, 2025 | 6.52 Mn |
| Jun 30, 2025 | 6.52 Mn |
| Mar 31, 2025 | 11.69 Mn |
| Mar 31, 2025 | 11.69 Mn |
| Dec 31, 2024 | 11.57 Mn |
| Dec 31, 2024 | 11.57 Mn |
| Sep 30, 2024 | 6.15 Mn |
| Sep 30, 2024 | 6.15 Mn |
| Jun 30, 2024 | 4.26 Mn |
| Jun 30, 2024 | 4.26 Mn |
| Mar 31, 2024 | 2.42 Mn |
| Mar 31, 2024 | 2.42 Mn |