Klaviyo, Inc.
KVYO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $937 | $698 | $473 | $291 |
| % Growth | 34.3% | 47.7% | 62.7% | – |
| Cost of Goods Sold | $221 | $178 | $128 | $85 |
| Gross Profit | $716 | $520 | $345 | $206 |
| % Margin | 76.4% | 74.5% | 72.9% | 70.9% |
| R&D Expenses | $238 | $262 | $104 | $66 |
| G&A Expenses | $158 | $194 | $82 | $63 |
| SG&A Expenses | $562 | $589 | $296 | $220 |
| Sales & Mktg Exp. | $404 | $394 | $214 | $156 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $800 | $852 | $400 | $285 |
| Operating Income | -$84 | -$331 | -$55 | -$79 |
| % Margin | -9% | -47.4% | -11.6% | -27.3% |
| Other Income/Exp. Net | $40 | $24 | $6 | $0 |
| Pre-Tax Income | -$44 | -$307 | -$49 | -$79 |
| Tax Expense | $2 | $1 | $0 | $0 |
| Net Income | -$46 | -$308 | -$49 | -$79 |
| % Margin | -4.9% | -44.2% | -10.4% | -27.3% |
| EPS | -0.17 | -1.27 | -0.2 | -0.32 |
| % Growth | 86.6% | -535% | 37.5% | – |
| EPS Diluted | -0.17 | -1.27 | -0.2 | -0.32 |
| Weighted Avg Shares Out | 266 | 243 | 252 | 252 |
| Weighted Avg Shares Out Dil | 266 | 243 | 252 | 252 |
| Supplemental Information | – | – | – | – |
| Interest Income | $40 | $24 | $6 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $18 | $14 | $9 | $5 |
| EBITDA | -$66 | -$317 | -$46 | -$74 |
| % Margin | -7.1% | -45.4% | -9.7% | -25.4% |