Klaviyo Income Statement (2022-2025) | KVYO

Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 119.17M145.24M156.09M164.59M175.81M201.62M209.99M222.21M235.09M270.16M279.83M293.12M310.88M
Cost of Revenue 61.48M60.45M60.61M63.36M167.88M102.52M91.86M94.50M100.02M117.83M123.53M126.63M127.65M
Gross Profit 86.55M107.90M119.51M127.11M116.98M156.60M165.06M171.94M180.74M198.43M212.13M221.88M234.74M
Operating items
Research & Development 30.09M28.71M35.03M33.05M141.46M52.63M56.10M55.73M55.77M70.86M69.35M72.46M72.67M
Selling, General & Administrative 20.64M22.82M22.99M23.67M109.85M37.78M39.19M35.76M38.23M44.39M43.00M54.12M45.25M
Other Operating Expenses 61.48M60.45M60.61M63.36M167.88M102.52M91.86M94.50M100.02M117.83M123.53M126.63M127.65M
Operating Expenses 112.21M111.98M118.64M120.08M419.19M192.94M187.15M186.00M194.01M233.08M235.88M253.21M245.57M
Operating Income -25.66M-4.08M0.88M7.03M-302.20M-36.33M-22.09M-14.05M-13.28M-34.65M-23.75M-31.33M-10.84M
EBIT -25.66M-4.08M0.88M7.03M-302.20M-36.33M-22.09M-14.05M-13.28M-34.65M-23.75M-31.33M-10.84M
Non-operating items
Interest & Investment Income 1.54M3.58M3.82M4.49M6.18M9.57M9.55M9.98M10.50M9.55M9.26M9.74M10.31M
Other Non Operating Income 0.53M-0.32M-0.03M-0.05M-0.27M-0.13M0.07M-0.01M0.23M0.53M-0.66M-0.90M-0.09M
Non Operating Income 2.07M3.26M3.79M4.43M5.92M9.44M9.61M9.97M10.73M10.08M8.60M8.85M10.22M
Net income details
EBT -23.60M-0.82M4.67M11.46M-296.29M-26.89M-12.48M-4.08M-2.54M-24.57M-15.15M-22.48M-0.61M
Tax Provisions 0.28M-0.06M0.39M0.58M0.82M-0.59M0.40M0.86M-1.20M2.40M-1.07M1.80M-0.19M
Profit After Tax -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M
Income from Continuing Operations -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M
Consolidated Net Income -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M
Income towards Parent Company -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M
Net Income towards Common Stockholders -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M
Additional items
EPS (Basic) -0.100.020.05-1.24-0.08-0.05-0.02-0.01-0.10-0.05-0.090.00
EPS (Weighted Average and Diluted) -0.100.000.020.04-1.24-0.08-0.05-0.02-0.01-0.10-0.05-0.090.00
Shares Outstanding (Weighted Average) 251.86M258.69M261.23M261.23M264.56M266.67M269.63M276.00M276.00M299.98M
Shares Outstanding (Diluted Average) 231.97M229.86M268.43M268.72M240.13M242.89M261.33M265.29M267.85M266.34M274.20M284.93M300.83M
EBITDA -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M
Tax Rate 7.59%8.37%5.02%2.21%47.15%7.03%30.62%