Klaviyo (KVYO) Other Working Capital Changes (2022 - 2026)

Klaviyo (KVYO) reported Other Working Capital Changes of $54000.0 for Q1 2026, up 101.0% on a YoY basis from $26865.5 in Q1 2025, and up 100.11% sequentially from -$47.3 million in Q4 2025.

Klaviyo (KVYO) Other Working Capital Changes (2022 - 2026) Analysis & Trends

Klaviyo (KVYO) has 5 years of Other Working Capital Changes data on file, last reported at $54000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 101.0% year-over-year to $54000.0; the trailing twelve-month figure through Mar 2026 stood at -$18.4 million (down 180.28% YoY), and the FY2025 full-year result was -$23.8 million, down 197.74% from the prior year.
  • Other Working Capital Changes advanced to $54000.0 in Q1 2026, from -$47.3 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $6.8 million in Q1 2024 to a low of -$3.1 million in Q4 2023.
  • A 5-year average of $2.2 million and a median of $2.4 million in 2023 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes sank 39250.0% in 2024 and soared 433.71% in 2025, its largest moves.
  • Tracing KVYO's Other Working Capital Changes over 5 years: stood at -$3.5 million in 2022, then fell by 6.05% to -$3.7 million in 2023, then surged by 411.31% to $11.6 million in 2024, then tumbled by 508.72% to -$47.3 million in 2025, then surged by 100.11% to $54000.0 in 2026.
  • Business Quant data shows KVYO's Other Working Capital Changes at $54000.0 in Q1 2026, -$47.3 million in Q4 2025, and $5.2 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
DateValue
Mar 31, 2026 5.83 Mn
Mar 31, 2026 5.83 Mn
Mar 31, 2026 5.83 Mn
Dec 31, 2025 5.06 Mn
Dec 31, 2025 5.06 Mn
Dec 31, 2025 5.06 Mn
Sep 30, 2025 -2.77 Mn
Sep 30, 2025 -2.77 Mn
Sep 30, 2025 -2.77 Mn
Jun 30, 2025 -1.40 Mn
Jun 30, 2025 -1.40 Mn
Jun 30, 2025 -1.40 Mn
Mar 31, 2025 5.91 Mn
Mar 31, 2025 5.91 Mn
Mar 31, 2025 5.91 Mn
Dec 31, 2024 3.28 Mn
Dec 31, 2024 3.28 Mn
Dec 31, 2024 3.28 Mn
Sep 30, 2024 6.69 Mn
Sep 30, 2024 6.69 Mn