Klaviyo
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $350,195 | $310,880 | $293,117 | $279,827 |
Gross Profit | 252,751 | 234,737 | 221,881 | 212,127 |
EBITDA | 3,660 | -6,456 | -27,395 | -18,969 |
EBIT | -1,846 | -10,836 | -31,326 | -23,750 |
Net Income | 7,028 | -426 | -24,281 | -14,089 |
Net Change In Cash | 350,195 | 310,880 | 293,117 | 279,827 |
Free Cash Flow | 87,448 | 47,055 | 48,418 | 6,621 |
Cash | 1,064,875 | 980,267 | 935,516 | 888,432 |
Basic Shares | 307,243 | 300,828 | 284,928 | 274,198 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $1,234,019 | $937,464 | $698,099 | $472,748 |
Gross Profit | 921,496 | 716,159 | 520,211 | 344,723 |
EBITDA | -49,160 | -66,361 | -316,971 | -45,996 |
EBIT | -67,758 | -84,078 | -330,622 | -55,036 |
Net Income | -31,768 | -46,142 | -308,233 | -49,193 |
Net Change In Cash | 1,234,019 | 937,464 | 698,099 | 472,748 |
Free Cash Flow | 189,542 | 148,729 | 110,013 | -41,797 |
Cash | 1,064,875 | 881,473 | 738,562 | 385,820 |
Basic Shares | 290,896 | 266,337 | 242,889 | 251,855 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-12-31 | $0.19 |
2025-09-30 | $0.18 |
2025-06-30 | -$0.09 |
2025-03-31 | -$0.05 |
