Klaviyo Income Statement (2021-2025) | KVYO

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Income Statement Dec2021 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 119.17M145.24M156.09M164.59M175.81M201.62M209.99M222.21M235.09M270.16M279.83M293.12M310.88M350.19M
Cost of Revenue (Quarter) 61.48M37.33M60.61M63.36M167.88M45.01M44.94M94.50M54.36M117.83M123.53M71.24M76.14M291.16M
Gross Profit (Quarter) 86.55M107.90M119.51M127.11M116.98M156.60M165.06M171.94M180.74M198.43M212.13M221.88M234.74M252.75M
Operating items
Research & Development (Quarter) 30.09M28.71M35.03M33.05M141.46M52.63M56.10M55.73M55.77M70.86M69.35M72.46M72.67M76.73M
Selling, General & Administrative (Quarter) 20.64M22.82M22.99M23.67M109.85M37.78M39.19M35.76M38.23M44.39M43.00M54.12M45.25M49.43M
Other Operating Expenses (Quarter) 61.48M60.45M60.61M63.36M167.88M102.52M91.86M94.50M100.02M117.83M123.53M126.63M127.65M128.43M
Operating Expenses (Quarter) 112.21M111.98M118.64M120.08M419.19M192.94M187.15M186.00M194.01M233.08M235.88M253.21M245.57M254.60M
Operating Income (Quarter) -25.66M-4.08M0.88M7.03M-302.20M-36.33M-22.09M-14.05M-13.28M-34.65M-23.75M-31.33M-10.84M-1.85M
EBIT (Quarter) -25.66M-4.08M0.88M7.03M-302.20M-36.33M-22.09M-14.05M-13.28M-34.65M-23.75M-31.33M-10.84M-1.85M
Non-operating items
Interest & Investment Income (Quarter) 1.54M3.58M3.82M4.49M6.18M9.57M9.55M9.98M10.50M9.55M9.26M9.74M10.31M10.09M
Other Non Operating Income (Quarter) 0.53M-0.32M-0.03M-0.05M-0.27M-0.13M0.07M-0.01M0.23M0.53M-0.66M-0.90M-0.09M-0.51M
Non Operating Income (Quarter) 0.53M3.26M3.79M-0.05M5.92M-14.61M9.61M-0.01M0.23M40.11M-0.66M8.85M-0.09M-29.82M
Net income details
EBT (Quarter) -23.60M-0.82M4.67M11.46M-296.29M-26.89M-12.48M-4.08M-2.54M-24.57M-15.15M-22.48M-0.61M7.73M
Tax Provisions (Quarter) 0.28M-0.06M0.39M0.58M0.82M-0.59M0.40M0.86M-1.20M2.40M-1.07M1.80M-0.19M0.70M
Profit After Tax (Quarter) -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M7.03M
Income from Continuing Operations (Quarter) -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M7.03M
Consolidated Net Income (Quarter) -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M7.03M
Income towards Parent Company (Quarter) -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M7.03M
Net Income towards Common Stockholders (Quarter) -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M7.03M
Additional items
EPS (Basic) (Quarter) -0.100.000.020.05-1.24-0.08-0.05-0.02-0.01-0.10-0.05-0.090.000.03
EPS (Weighted Average and Diluted) (Quarter) -0.100.000.020.04-1.24-0.08-0.05-0.02-0.01-0.10-0.05-0.090.000.03
Shares Outstanding (Weighted Average) (Quarter) 220.87M228.27M229.86M235.50M236.59M240.13M242.89M261.33M263.32M264.85M266.34M274.20M279.67M300.83M290.90M
Shares Outstanding (Diluted Average) (Quarter) 220.87M228.27M229.86M268.43M268.58M240.13M242.89M261.33M265.29M267.85M266.34M274.20M279.67M300.83M290.90M
EBITDA (Quarter) -23.87M-0.76M4.28M10.89M-297.10M-26.30M-12.88M-4.94M-1.34M-26.97M-14.09M-24.28M-0.43M7.03M
Tax Rate (Quarter) -1.17%7.59%8.37%5.02%-0.28%2.21%-3.24%-21.10%47.15%-9.76%7.03%-8.01%30.62%9.11%