Klaviyo, Inc.
KVYO · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $310,880 | $293,117 | $279,827 | $270,164 |
| % Growth | 6.1% | 4.7% | 3.6% | – |
| Cost of Goods Sold | $76,143 | $71,236 | $67,700 | $71,738 |
| Gross Profit | $234,737 | $221,881 | $212,127 | $198,426 |
| % Margin | 75.5% | 75.7% | 75.8% | 73.4% |
| R&D Expenses | $72,668 | $72,459 | $69,349 | $70,858 |
| G&A Expenses | $45,254 | $54,116 | $43,001 | $44,390 |
| SG&A Expenses | $172,905 | $180,748 | $166,528 | $162,222 |
| Sales & Mktg Exp. | $127,651 | $126,632 | $123,527 | $117,832 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $245,573 | $253,207 | $235,877 | $233,080 |
| Operating Income | -$10,836 | -$31,326 | -$23,750 | -$34,654 |
| % Margin | -3.5% | -10.7% | -8.5% | -12.8% |
| Other Income/Exp. Net | $10,222 | $8,845 | $8,595 | $10,079 |
| Pre-Tax Income | -$614 | -$22,481 | -$15,155 | -$24,575 |
| Tax Expense | -$188 | $1,800 | -$1,066 | $2,398 |
| Net Income | -$426 | -$24,281 | -$14,089 | -$26,973 |
| % 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 | 300,828 | 284,928 | 274,198 | 266,337 |
| Weighted Avg Shares Out Dil | 300,828 | 284,928 | 274,198 | 270,839 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,311 | $9,743 | $9,259 | $9,553 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,400 | $3,931 | $4,781 | $4,946 |
| EBITDA | $3,786 | -$27,395 | -$18,969 | -$29,708 |
| % Margin | 1.2% | -9.3% | -6.8% | -11% |