Klaviyo (KVYO)
Unifies customer data with marketing automation, analytics, and customer service for B2C brands.
$15.95
After hours+0.08 (+0.50%)
At close$15.87(+0.32%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176 | 202 | 210 | 222 | 235 | 270 | 280 | 293 | 311 | 350 | 358 | 371 |
| Cost of revenue | 59 | 45 | 45 | 50 | 54 | 72 | 68 | 71 | 76 | 97 | 89 | 101 |
| Gross profit | 117 | 157 | 165 | 172 | 181 | 198 | 212 | 222 | 235 | 253 | 269 | 269 |
| 419 | 193 | 187 | 186 | 194 | 233 | 236 | 253 | 246 | 255 | 267 | 284 | |
| Research & development | 141 | 53 | 56 | 56 | 56 | 71 | 69 | 72 | 73 | 77 | 80 | 92 |
| 278 | 140 | 131 | 130 | 138 | 162 | 167 | 181 | 173 | 178 | 187 | 192 | |
| Selling & marketing | 168 | 103 | 92 | 95 | 100 | 118 | 124 | 127 | 128 | 128 | 134 | 139 |
| General & administrative | 110 | 38 | 39 | 36 | 38 | 44 | 43 | 54 | 45 | 49 | 53 | 53 |
| Operating income | −302 | −36 | −22 | −14 | −13 | −35 | −24 | −31 | −11 | −2 | 2 | −15 |
| 6 | 9 | 10 | 10 | 11 | 10 | 9 | 9 | 10 | 10 | 9 | 8 | |
| Interest income | 6 | 10 | 10 | 10 | 11 | 10 | 9 | 10 | 10 | 10 | 9 | 8 |
| Other non-operating income | −6 | −24 | −10 | −10 | −11 | −10 | −9 | −9 | −10 | −10 | −9 | −8 |
| Income before tax | −296 | −27 | −12 | −4 | −3 | −25 | −15 | −22 | −1 | 8 | 11 | −7 |
| Income tax expense | 1 | −1 | 0 | 1 | −1 | 2 | −1 | 2 | 0 | 1 | 2 | 2 |
| Net income from continuing operations | −297 | −26 | −13 | −5 | −1 | −27 | −14 | −24 | 0 | 7 | 9 | −9 |
| Net income | −297 | −26 | −13 | −5 | −1 | −27 | −14 | −24 | 0 | 7 | 9 | −9 |
| EPS, basic | −$1.24 | −$0.10 | −$0.05 | −$0.02 | −$0.01 | −$0.10 | −$0.05 | −$0.09 | −$0.00 | $0.02 | $0.03 | −$0.03 |
| EPS, diluted | −$1.24 | −$0.10 | −$0.05 | −$0.02 | −$0.01 | −$0.10 | −$0.05 | −$0.09 | −$0.00 | $0.02 | $0.03 | −$0.03 |
| Weighted average shares, basic | 240 | 259 | 261 | 265 | 268 | 266 | 274 | 285 | 301 | 303 | 304 | 297 |
| Weighted average shares, diluted | 240 | 259 | 261 | 265 | 268 | 271 | 274 | 285 | 301 | 307 | 306 | 297 |
| EBITDA | −293 | −9 | −9 | 0 | 2 | −20 | −10 | −19 | 4 | 13 | 17 | −7 |
| Depreciation & amortization | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 6 | 6 | 0 |
| EBIT | −296 | −13 | −12 | −4 | −3 | −25 | −15 | −22 | −1 | 8 | 11 | −7 |
