Klaviyo Growth Metrics (2022-2026) | KVYO

Growth Metrics Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 73.12%11.37%16.92%21.56%21.57%22.78%24.13%13.09%
Assets Growth (3y) (Quarter) 35.95%
Assets (QoQ) (Quarter) 1.65%1.78%3.74%3.77%6.71%5.81%3.75%4.81%7.89%-3.61%
Capital Expenditures Growth (1y) (Quarter) 443.65%-3.60%-148.69%473.03%-143.06%113.26%376.51%46.34%254.42%137.88%
Capital Expenditures Growth (3y) (Quarter) 53.47%69.74%
Capital Expenditures (QoQ) (Quarter) 45.43%17.15%-231.57%342.52%-74.21%-159.17%1,107.92%-127.99%227.74%-23.28%433.45%-70.46%96.77%
Cash & Equivalents Growth (1y) (Quarter) -18.49%165.92%-11.54%17.54%17.89%-60.97%282.77%-57.67%
Cash & Equivalents Growth (3y) (Quarter) 40.27%
Cash & Equivalents (QoQ) (Quarter) 1.16%140.33%4.99%4.18%-66.35%219.35%5.30%-65.51%229.99%-64.68%
Cash from Investing Activities Growth (1y) (Quarter) -38.77%-97.73%-94.28%-147.98%-43.46%-140.03%-90.53%-114.54%-1.49%-103.02%
Cash from Investing Activities Growth (3y) (Quarter) -26.42%-112.80%
Cash from Investing Activities (QoQ) (Quarter) 42.31%-21.03%7.29%-114.37%17.79%-18.91%-18.33%-24.02%-37.54%5.61%-33.24%41.33%-175.14%
Cash from Operations Growth (1y) (Quarter) 84.78%68.35%-1.38%63.64%55.49%-45.15%36.25%41.19%55.04%138.68%
Cash from Operations Growth (3y) (Quarter) 64.54%30.14%
Cash from Operations (QoQ) (Quarter) -25.64%166.68%-42.85%63.05%-32.25%56.21%-5.17%54.93%-76.10%288.00%-1.73%70.12%-63.20%
EBITDA Margin Growth (1y) (Quarter) -14896.00-1252.00-888.00-884.0016,842.00306.00110.00-606.0044.001,199.00756.00
EBITDA Margin Growth (3y) (Quarter) 1,990.00253.00-22.00
EBITDA Margin (QoQ) (Quarter) 1,951.00326.00387.00-17561.0015,595.00691.00391.00165.00-941.00495.00-325.00815.00214.0052.00
EBIT Growth (1y) (Quarter) -1,077.58%-791.10%-2,616.17%-299.84%95.61%4.61%-7.50%-122.91%18.39%94.67%107.35%
EBIT Growth (3y) (Quarter) 24.98%23.21%25.73%
EBIT Margin Growth (1y) (Quarter) -15036.00-1521.00-1108.00-1060.0016,625.00519.00203.00-436.00216.001,230.00897.00
EBIT Margin Growth (3y) (Quarter) 1,805.00228.00-8.00
EBIT Margin (QoQ) (Quarter) 1,873.00337.00371.00-17617.0015,388.00750.00420.0068.00-718.00434.00-220.00720.00296.00101.00
EBIT (QoQ) (Quarter) 84.11%121.54%700.91%-4,397.54%87.98%39.19%36.39%5.51%-160.99%31.47%-31.90%65.41%82.96%194.53%
EBT Growth (1y) (Quarter) -1,155.60%-3,191.19%-367.25%-135.60%99.14%8.61%-21.45%-450.87%75.87%131.46%170.74%
EBT Growth (3y) (Quarter) 70.37%125.48%31.92%
EBT Margin Growth (1y) (Quarter) -14873.00-1277.00-893.00-880.0016,745.00424.0053.00-583.0089.001,130.00841.00
EBT Margin Growth (3y) (Quarter) 1,960.00277.000.00
EBT Margin (QoQ) (Quarter) 1,924.00355.00397.00-17549.0015,519.00739.00411.0075.00-801.00368.00-225.00747.00241.0079.00
EBT (QoQ) (Quarter) 96.54%671.48%145.51%-2,684.71%90.92%53.59%67.29%37.64%-865.62%38.33%-48.34%97.27%1,359.28%38.64%
Enterprise Value Growth (1y) (Quarter) 18.46%-165.71%11.54%-17.48%-17.83%60.99%-282.52%57.59%
Enterprise Value Growth (3y) (Quarter) -40.26%
Enterprise Value (QoQ) (Quarter) -1.16%-140.14%-4.99%-4.18%66.32%-218.92%-5.30%65.51%-230.22%64.64%
EPS (Basic) Growth (1y) (Quarter) -1,140.00%-2,335.57%-350.00%-140.00%99.19%-25.00%0.00%-350.00%85.84%130.00%160.00%
EPS (Basic) Growth (3y) (Quarter) 75.81%123.29%14.47%
EPS (Basic) (QoQ) (Quarter) 96.72%708.89%150.00%-2,580.00%93.55%37.50%60.00%50.00%-900.00%50.00%-80.00%98.43%2,218.51%0.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -1,140.00%-2,335.57%-350.00%-150.00%99.19%-25.00%0.00%-350.00%85.15%130.00%160.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 75.42%123.29%14.47%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 96.72%708.89%100.00%-3,200.00%93.55%37.50%60.00%50.00%-900.00%50.00%-80.00%98.35%2,119.77%0.00%
FCF Margin Growth (1y) (Quarter) 296.00274.00-553.00-132.00627.00-770.00-43.0078.00266.00362.00
FCF Margin Growth (3y) (Quarter) 1,189.00-134.00
FCF Margin (QoQ) (Quarter) -465.001,514.00-964.00212.00-488.00687.00-544.00972.00-1885.001,414.00-423.001,160.00-1788.00
Free Cash Flow Growth (1y) (Quarter) 68.68%74.95%4.26%21.63%84.20%-53.15%28.86%39.96%44.58%138.86%
Free Cash Flow Growth (3y) (Quarter) 65.00%25.10%
Free Cash Flow (QoQ) (Quarter) -28.83%180.39%-35.62%31.30%-26.18%67.09%-24.90%98.85%-81.22%359.58%-18.44%105.42%-68.98%
Gross Margin Growth (1y) (Quarter) -609.00338.00203.0015.001,034.00-423.00-279.00-168.00-137.00-127.00-70.00
Gross Margin Growth (3y) (Quarter) 288.00-212.00-146.00
Gross Margin (QoQ) (Quarter) 167.00227.0066.00-1069.001,113.0093.00-122.00-50.00-343.00236.00-11.00-19.00-333.00293.00
Gross Profit Growth (1y) (Quarter) 35.16%45.13%38.11%35.27%54.50%26.70%28.52%29.04%29.88%27.38%26.76%
Gross Profit Growth (3y) (Quarter) 39.46%32.81%31.03%
Gross Profit (QoQ) (Quarter) 24.67%10.76%6.36%-7.97%33.87%5.40%4.17%5.12%9.79%6.90%4.60%5.79%7.67%6.39%
Net Cash Flow Growth (1y) (Quarter) -17.54%20.38%-2.15%-88.31%259.61%-61.77%24.72%34.51%54.71%-1,319.40%
Net Cash Flow Growth (3y) (Quarter) 66.16%-96.72%
Net Cash Flow (QoQ) (Quarter) -22.43%169.71%637.77%-94.66%13.23%119.23%-11.87%64.38%-87.96%615.11%-4.95%89.06%-194.89%
Net Income Growth (1y) (Quarter) -1,144.52%-3,382.78%-401.12%-145.39%99.55%-2.58%-9.37%-391.32%68.33%126.06%164.15%
Net Income Growth (3y) (Quarter) 73.87%124.46%28.31%
Net Income (QoQ) (Quarter) 96.84%666.62%154.49%-2,828.98%91.15%51.01%61.64%72.78%-1,905.43%47.77%-72.34%98.25%1,749.77%28.60%
Net Income towards Common Stockholders Growth (1y) (Quarter) -1,144.52%-3,382.78%-401.12%-145.39%99.55%-2.58%-9.37%-391.32%68.33%126.06%164.15%
Net Income towards Common Stockholders Growth (3y) (Quarter) 73.87%124.46%28.31%
Net Income towards Common Stockholders (QoQ) (Quarter) 96.84%666.62%154.49%-2,828.98%91.15%51.01%61.64%72.78%-1,905.43%47.77%-72.34%98.25%1,749.77%28.60%
Net Margin Growth (1y) (Quarter) -14896.00-1252.00-888.00-884.0016,842.00306.00110.00-606.0044.001,199.00756.00
Net Margin Growth (3y) (Quarter) 1,990.00253.00-22.00
Net Margin (QoQ) (Quarter) 1,951.00326.00387.00-17561.0015,595.00691.00391.00165.00-941.00495.00-325.00815.00214.0052.00
Operating Income Growth (1y) (Quarter) -1,077.58%-791.10%-2,616.17%-299.84%95.61%4.61%-7.50%-122.91%18.39%94.67%107.35%
Operating Income Growth (3y) (Quarter) 24.98%23.21%25.73%
Operating Income (QoQ) (Quarter) 84.11%121.54%700.91%-4,397.54%87.98%39.19%36.39%5.51%-160.99%31.47%-31.90%65.41%82.96%194.53%
Operating Margin Growth (1y) (Quarter) -15036.00-1521.00-1108.00-1060.0016,625.00519.00203.00-436.00216.001,230.00897.00
Operating Margin Growth (3y) (Quarter) 1,805.00228.00-8.00
Operating Margin (QoQ) (Quarter) 1,873.00337.00371.00-17617.0015,388.00750.00420.0068.00-718.00434.00-220.00720.00296.00101.00
Profit After Tax Growth (1y) (Quarter) -1,144.52%-3,382.78%-401.12%-145.39%99.55%-2.58%-9.37%-391.32%68.33%126.06%164.15%
Profit After Tax Growth (3y) (Quarter) 73.87%124.46%28.31%
Profit After Tax (QoQ) (Quarter) 96.84%666.62%154.49%-2,828.98%91.15%51.01%61.64%72.78%-1,905.43%47.77%-72.34%98.25%1,749.77%28.60%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -5.21%5.75%10.93%20.94%27.75%48.86%66.68%63.22%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 20.57%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.68%-1.53%3.70%1.85%6.66%7.36%9.53%18.68%19.44%5.12%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2,668.002,882.002,867.00-2.00267.00437.00
Return on Capital Employed (QoQ) (Quarter) -167.00-107.002,923.0020.0046.00-122.0054.00289.00216.00
Return on Equity Growth (1y) (Quarter) 0.000.00-3.000.000.000.000.000.000.00
Return on Equity Growth (3y) (Quarter) 0.00
Return on Equity (QoQ) (Quarter) 0.003.00-4.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 0.00-3.000.000.000.000.000.000.00
Return on Invested Capital (QoQ) (Quarter) 3.00-4.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -1.000.000.000.002.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.00-2.002.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 47.53%38.82%34.54%35.01%33.72%34.00%33.26%31.91%32.24%29.62%27.94%
Revenue Growth (3y) (Quarter) 37.66%34.10%31.88%
Revenue (QoQ) (Quarter) 21.87%7.47%5.44%6.82%14.68%4.15%5.82%5.80%14.92%3.58%4.75%6.06%12.65%2.23%
Share-based Compensation Growth (1y) (Quarter) 6,808.80%1,854.31%6,355.88%-89.48%-10.29%7.58%35.51%28.14%9.68%9.07%
Share-based Compensation Growth (3y) (Quarter) 308.12%184.10%
Share-based Compensation (QoQ) (Quarter) 227.29%-71.53%57,698.65%-87.17%-7.42%-5.95%-5.82%9.40%11.02%18.46%-10.94%-6.37%10.41%
Shareholder's Equity Growth (1y) (Quarter) 53.66%185.85%188.28%189.13%190.49%12.08%13.03%13.49%11.97%12.55%15.72%8.41%
Shareholder's Equity Growth (3y) (Quarter) 35.04%45.54%46.66%45.76%
Shareholder's Equity (QoQ) (Quarter) 1.75%-1.51%-2.91%183.64%1.04%2.48%4.49%3.60%1.90%2.90%3.08%4.13%4.77%-3.60%
Tax Rate Growth (1y) (Quarter) 89.00-538.00-1161.00-2612.004,743.00-1197.001,027.001,309.00-1653.001,886.00866.00
Tax Rate Growth (3y) (Quarter) 3,179.00152.00732.00
Tax Rate (QoQ) (Quarter) 876.0079.00-335.00-530.00249.00-545.00-1786.006,825.00-5691.001,679.00-1504.003,863.00-2151.00659.00