Klaviyo, Inc.
KVYO · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $311 | $293 | $280 | $270 |
| % Growth | 6.1% | 4.7% | 3.6% | – |
| Cost of Goods Sold | $76 | $71 | $68 | $72 |
| Gross Profit | $235 | $222 | $212 | $198 |
| % Margin | 75.5% | 75.7% | 75.8% | 73.4% |
| R&D Expenses | $73 | $72 | $69 | $71 |
| G&A Expenses | $45 | $54 | $43 | $44 |
| SG&A Expenses | $173 | $181 | $167 | $162 |
| Sales & Mktg Exp. | $128 | $127 | $124 | $118 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $246 | $253 | $236 | $233 |
| Operating Income | -$11 | -$31 | -$24 | -$35 |
| % Margin | -3.5% | -10.7% | -8.5% | -12.8% |
| Other Income/Exp. Net | $10 | $9 | $9 | $10 |
| Pre-Tax Income | -$1 | -$22 | -$15 | -$25 |
| Tax Expense | -$0 | $2 | -$1 | $2 |
| Net Income | -$0 | -$24 | -$14 | -$27 |
| % Margin | -0.1% | -8.3% | -5% | -10% |
| EPS | -0.001 | -0.085 | -0.05 | -0.1 |
| % Growth | 98.4% | -70.4% | 50% | – |
| EPS Diluted | -0.001 | -0.085 | -0.05 | -0.1 |
| Weighted Avg Shares Out | 301 | 285 | 274 | 266 |
| Weighted Avg Shares Out Dil | 301 | 285 | 274 | 271 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $10 | $9 | $10 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $4 | $5 | $5 |
| EBITDA | $4 | -$27 | -$19 | -$30 |
| % Margin | 1.2% | -9.3% | -6.8% | -11% |