Klaviyo, Inc.
KVYO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $937,464 | $698,099 | $472,748 | $290,640 |
| % Growth | 34.3% | 47.7% | 62.7% | – |
| Cost of Goods Sold | $221,305 | $177,888 | $128,025 | $84,696 |
| Gross Profit | $716,159 | $520,211 | $344,723 | $205,944 |
| % Margin | 76.4% | 74.5% | 72.9% | 70.9% |
| R&D Expenses | $238,459 | $262,177 | $104,077 | $65,599 |
| G&A Expenses | $157,569 | $194,287 | $81,834 | $63,236 |
| SG&A Expenses | $561,778 | $588,656 | $295,682 | $219,578 |
| Sales & Mktg Exp. | $404,209 | $394,369 | $213,848 | $156,342 |
| Other Operating Expenses | $0 | $0 | $388 | $28 |
| Operating Expenses | $800,237 | $852,441 | $399,759 | $285,177 |
| Operating Income | -$84,078 | -$330,622 | -$55,036 | -$79,233 |
| % Margin | -9% | -47.4% | -11.6% | -27.3% |
| Other Income/Exp. Net | $40,398 | $23,581 | $5,926 | $159 |
| Pre-Tax Income | -$43,680 | -$307,041 | -$49,110 | -$79,074 |
| Tax Expense | $2,462 | $1,192 | $83 | $319 |
| Net Income | -$46,142 | -$308,233 | -$49,193 | -$79,393 |
| % 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 | 266,337 | 242,889 | 251,856 | 251,856 |
| Weighted Avg Shares Out Dil | 266,337 | 242,889 | 251,856 | 251,856 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39,582 | $24,051 | $5,538 | $139 |
| Interest Expense | $0 | $0 | $0 | $8 |
| Depreciation & Amortization | $17,717 | $13,651 | $9,040 | $5,269 |
| EBITDA | -$66,361 | -$316,971 | -$45,996 | -$73,797 |
| % Margin | -7.1% | -45.4% | -9.7% | -25.4% |