Klaviyo Inc Series A (KVYO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 310,880 | 293,117 | 279,827 | 270,164 | 235,094 |
| Cost of Goods | 76,143 | 71,236 | 67,700 | 71,739 | 54,357 |
| Gross Profit | 234,737 | 221,881 | 212,127 | 198,425 | 180,737 |
| Operating Expenses | 245,716 | 253,443 | 236,577 | 233,819 | 194,372 |
| Operating Income | -10,836 | -31,326 | -23,750 | -34,655 | -13,278 |
| Other Income | 10,222 | 8,845 | 8,595 | 10,079 | 10,733 |
| Pre-tax Income | -614 | -22,481 | -15,155 | -24,576 | -2,545 |
| Income Tax | -188 | 1,800 | -1,066 | 2,397 | -1,200 |
| Net Income Continuous | -426 | -24,281 | -14,089 | -26,973 | -1,345 |
| Net Income | $-426 | $-24,281 | $-14,089 | $-26,973 | $-1,345 |
| EPS Basic Total Ops | 0.00 | -0.09 | -0.05 | -0.09 | -0.01 |
| EPS Basic Continuous Ops | 0.00 | -0.09 | -0.05 | -0.10 | -0.01 |
| EPS Diluted Total Ops | 0.00 | -0.09 | -0.05 | -0.09 | -0.01 |
| EPS Diluted Continuous Ops | 0.00 | -0.09 | -0.05 | -0.10 | -0.01 |
| EPS Diluted Before Non-Recurring Items | 0.04 | -0.04 | 0.00 | -0.06 | 0.04 |
| EBITDA(a) | $14,464 | $-6,948 | $863 | $-10,574 | $9,953 |