Klaviyo Quarterly Income Statements Chart
Quarterly
|
Annual
Klaviyo Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
---|---|---|---|---|---|---|---|---|
revenue | 293,117,000 | 279,827,000 | 270,164,000 | 235,094,000 | 222,213,000 | 209,993,000 | 201,618,000 | 175,807,000 |
yoy | 31.91% | 33.26% | 34.00% | 33.72% | ||||
qoq | 4.75% | 3.58% | 14.92% | 5.80% | 5.82% | 4.15% | 14.68% | |
cost of revenue | 71,236,000 | 67,700,000 | 71,738,000 | 54,357,000 | 50,271,000 | 44,938,000 | 45,013,000 | 58,825,000 |
gross profit | 221,881,000 | 212,127,000 | 198,426,000 | 180,737,000 | 171,942,000 | 165,055,000 | 156,605,000 | 116,982,000 |
yoy | 29.04% | 28.52% | 26.70% | 54.50% | ||||
qoq | 4.60% | 6.90% | 9.79% | 5.12% | 4.17% | 5.40% | 33.87% | |
gross margin % | 75.70% | 75.81% | 73.45% | 76.88% | 77.38% | 78.60% | 77.67% | 66.54% |
operating expenses: | ||||||||
selling and marketing | 126,632,000 | 123,527,000 | 117,832,000 | 100,018,000 | 94,501,000 | 91,858,000 | 102,524,000 | 167,877,000 |
research and development | 72,459,000 | 69,349,000 | 70,858,000 | 55,769,000 | 55,735,000 | 56,097,000 | 52,635,000 | 141,455,000 |
general and administrative | 54,116,000 | 43,001,000 | 44,390,000 | 38,228,000 | 35,759,000 | 39,192,000 | 37,776,000 | 109,853,000 |
total operating expenses | 253,207,000 | 235,877,000 | 233,080,000 | 194,015,000 | 185,995,000 | 187,147,000 | 192,935,000 | 419,185,000 |
operating income | -31,326,000 | -23,750,000 | -34,654,000 | -13,278,000 | -14,053,000 | -22,092,000 | -36,330,000 | -302,203,000 |
yoy | 122.91% | 7.50% | -4.61% | -95.61% | ||||
qoq | 31.90% | -31.47% | 160.99% | -5.51% | -36.39% | -39.19% | -87.98% | |
operating margin % | -10.69% | -8.49% | -12.83% | -5.65% | -6.32% | -10.52% | -18.02% | -171.89% |
other income: | ||||||||
other income | -898,000 | -664,000 | 526,000 | 229,000 | -7,000 | 68,000 | -126,000 | -265,000 |
interest income | 9,743,000 | 9,259,000 | 9,553,000 | 10,504,000 | 9,979,000 | 9,546,000 | 9,567,000 | 6,183,000 |
total other income | 8,845,000 | 8,595,000 | 10,079,000 | 10,733,000 | 9,972,000 | 9,614,000 | 9,441,000 | 5,918,000 |
income before income taxes | -22,481,000 | -15,155,000 | -24,575,000 | -2,545,000 | -4,081,000 | -12,478,000 | -26,889,000 | -296,285,000 |
benefit from income taxes | 1,800,000 | 861,000 | 404,000 | -594,000 | 819,000 | |||
net income | -24,281,000 | -14,089,000 | -26,973,000 | -1,345,000 | -4,942,000 | -12,882,000 | -26,295,000 | -297,104,000 |
yoy | 391.32% | 9.37% | 2.58% | -99.55% | ||||
qoq | 72.34% | -47.77% | 1905.43% | -72.78% | -61.64% | -51.01% | -91.15% | |
net income margin % | -8.28% | -5.03% | -9.98% | -0.57% | -2.22% | -6.13% | -13.04% | -168.99% |
comprehensive loss | -24,281,000 | -14,089,000 | -26,973,000 | -1,345,000 | -26,295,000 | -297,104,000 | ||
net income per share | -0.09 | -0.05 | -0.1 | -0.01 | -0.02 | -0.05 | -0.08 | -1.24 |
weighted-average common shares outstanding, basic and diluted | 284,928,388 | 274,198,213 | 266,336,826 | 267,854,769 | 242,889,272 | 240,125,168 | ||
benefit for income taxes | -1,066,000 | 16,000 | -1,200,000 | |||||
comprehensive income | -4,942,000 | -12,882,000 | ||||||
weighted-average common shares outstanding, basic | 265,293,214 | 261,332,411 | ||||||
weighted-average common shares outstanding, diluted | 265,293,214 | 261,332,411 |
We provide you with 20 years income statements for Klaviyo stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Klaviyo stock. Explore the full financial landscape of Klaviyo stock with our expertly curated income statements.
The information provided in this report about Klaviyo stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.