Klaviyo Income Statement (2022-2026) | KVYO

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Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 119.17M145.24M156.09M164.59M175.81M201.62M209.99M222.21M235.09M270.16M279.83M293.12M310.88M350.19M358.00M
Cost of Revenue (Quarter) 32.62M37.33M36.57M37.48M58.83M45.01M44.94M50.27M54.36M71.74M67.70M71.24M76.14M97.44M89.11M
Gross Profit (Quarter) 86.55M107.90M119.51M127.11M116.98M156.60M165.06M171.94M180.74M198.43M212.13M221.88M234.74M252.75M268.89M
Operating items
Research & Development (Quarter) 30.09M28.71M35.03M33.05M167.88M-29.67M91.86M55.73M55.77M117.83M123.53M72.46M72.67M291.76M134.06M
Selling, General & Administrative (Quarter) 20.64M22.82M22.99M23.67M109.85M37.78M39.19M35.76M38.23M44.39M43.00M54.12M45.25M49.43M53.06M
Other Operating Expenses (Quarter) 61.48M60.45M60.61M63.36M141.46M184.83M56.10M94.50M100.02M70.86M69.35M126.63M127.65M-86.60M80.03M
Operating Expenses (Quarter) 112.21M111.98M118.64M120.08M419.19M192.94M187.15M186.00M194.01M233.08M235.88M253.21M245.57M254.60M267.15M
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-1.85M1.75M
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-1.85M1.75M
Non-operating items
Interest & Investment Income (Quarter) 1.54M3.58M3.82M4.49M6.18M9.57M9.55M9.98M10.50M9.55M9.26M9.74M10.31M10.09M9.41M
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-0.44M
Non Operating Income (Quarter) 2.07M3.26M3.79M4.43M5.92M9.44M9.61M9.97M10.73M10.08M8.60M8.85M10.22M9.58M8.97M
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-0.61M7.73M10.72M
Tax Provisions (Quarter) 0.28M-0.06M0.39M0.58M0.82M-0.59M0.40M0.86M-1.20M2.40M-1.07M1.80M-0.19M0.70M1.68M
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-0.43M7.03M9.04M
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-0.43M7.03M9.04M
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-0.43M7.03M9.04M
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-0.43M7.03M9.04M
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-0.43M7.03M9.04M
Additional items
EPS (Basic) (Quarter) -0.100.000.020.05-1.24-0.11-0.05-0.02-0.01-0.10-0.05-0.090.000.020.03
EPS (Diluted) (Quarter) -0.100.000.020.04-1.24-0.11-0.05-0.02-0.01-0.10-0.05-0.090.000.020.03
Shares Outstanding (Quarter) 231.97M229.86M235.50M236.59M240.13M242.89M261.33M265.29M267.85M266.34M274.20M284.93M300.83M290.90M304.34M
Shares Outstanding (Diluted) (Quarter) 231.97M229.86M268.43M268.72M240.13M242.89M261.33M265.29M267.85M266.34M274.20M284.93M300.83M290.90M305.80M
EBITDA (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-1.85M1.75M
Interest Expenses (Quarter) -4.97M3.90M3.74M60.46M3.71M3.92M12.69M3.65M-0.60M4.42M26.14M142.33M1.03M5.55M
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%15.69%