Klaviyo, Inc. Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -79.39M-49.19M-308.23M-46.14M
Share-based Compensation 35.25M6.80M340.80M135.21M
Deferred Taxes -3.23M0.56M
Gains from Investment Securities -0.04M0.20M81.62M23.66M
Asset Writedowns and Impairment 1.82M0.73M0.52M0.74M
Cash from Operations -22.74M-23.55M119.37M165.96M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 9.12M11.83M13.00M12.68M
Amortization of Deferred Charges 3.36M10.61M15.76M19.75M
Depreciation & Amortization (CF) 5.27M9.04M13.65M17.72M
Change in Working Capital
Change in Receivables 5.09M5.16M12.88M20.76M
Change in Account Payables 23.90M-21.11M4.50M0.11M
Change in Accured Expenses 13.05M15.38M26.67M36.17M
Other Working Capital Changes 14.12M10.02M-15.20M24.40M
Investing Activities
Capital Expenditures 13.02M15.82M5.71M11.30M
Change in Intangibles 0.22M
Acquisitions 0.50M
Cash from Investing Activities -14.23M-18.75M-9.36M-17.23M
Financing Activities
Cash from Financing Activities 211.26M101.30M242.73M-5.80M
Additional items
Change in Cash 174.29M59.00M352.74M142.93M
Free Cash Flow -35.76M-39.37M113.67M154.65M
Net Cash Flow 174.29M59.00M352.74M142.93M