Klaviyo
Quarterly Financials
| Values in thousands | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
Revenue | $293,117 | $279,827 | $270,164 | $235,094 |
Gross Profit | 221,881 | 212,127 | 198,426 | 180,737 |
EBITDA | -27,395 | -18,969 | -29,708 | -8,716 |
EBIT | -31,326 | -23,750 | -34,654 | -13,278 |
Net Income | -24,281 | -14,089 | -26,973 | -1,345 |
Net Change In Cash | 293,117 | 279,827 | 270,164 | 235,094 |
Free Cash Flow | 63,993 | 6,621 | 54,461 | 34,246 |
Cash | 935,516 | 888,432 | 881,473 | 826,742 |
Basic Shares | 284,928 | 274,198 | 270,839 | 267,854 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $937,464 | $698,099 | $472,748 | $290,640 |
Gross Profit | 716,159 | 520,211 | 344,723 | 205,944 |
EBITDA | -66,361 | -316,971 | -45,996 | -73,797 |
EBIT | -84,078 | -330,622 | -55,036 | -79,066 |
Net Income | -46,142 | -308,233 | -49,193 | -79,393 |
Net Change In Cash | 937,464 | 698,099 | 472,748 | 290,640 |
Free Cash Flow | 148,729 | 110,013 | -41,797 | -36,970 |
Cash | 881,473 | 738,562 | 385,820 | 327,913 |
Basic Shares | 266,337 | 242,889 | 251,855 | 251,855 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-09-30 | $0 |
2025-06-30 | $0.16 |
2025-03-31 | -$0.05 |
2024-12-31 | $0.07 |
