Klaviyo KVYO
Public, NYSE, reports in USD.
Financials millions, USD
| Period | Revenue | Growth % | Gross margin % | R&D % | Operating income | Operating margin % | Net income | EPS (diluted) | Rule of 40 | basis |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 1.2bn USD | 31.6 % | 74.7 % | 23.6 % | -68m USD | -5.5 % | -32m USD | -0.11 | 26.1 | |
| 2024 | 937m USD | 34.3 % | 76.4 % | 25.4 % | -84m USD | -9.0 % | -46m USD | -0.17 | 25.3 | |
| 2023 | 698m USD | 47.7 % | 74.5 % | 37.6 % | -331m USD | -47.4 % | -308m USD | -1.27 | 0.3 | |
| 2022 | 473m USD | – | 72.9 % | 22.0 % | -55m USD | -11.6 % | -49m USD | -0.20 | – | |
| 2026-Q2 | 371m USD | 26.4 % | 72.6 % | 24.8 % | -15m USD | -4.0 % | -8.8m USD | -0.03 | 22.4 | |
| 2026-Q1 | 358m USD | – | 75.1 % | 22.4 % | 1.7m USD | 0.5 % | 9.0m USD | 0.03 | – | |
| 2025-Q4 | 350m USD | – | 72.2 % | 21.9 % | -1.8m USD | -0.5 % | 7.0m USD | 0.02 | – | |
| 2025-Q3 | 311m USD | – | 75.5 % | 23.4 % | -11m USD | -3.5 % | -0.4m USD | 0.00 | – | |
| 2025-Q2 | 293m USD | – | 75.7 % | 24.7 % | -31m USD | -10.7 % | -24m USD | -0.09 | – |
Sources
- 2025: yfinance
- 2024: yfinance
- 2023: yfinance
- 2022: yfinance
- 2026-Q2: yfinance
- 2026-Q1: yfinance
- 2025-Q4: yfinance
- 2025-Q3: yfinance
- 2025-Q2: yfinance
Latest quarter 2026-Q2, ended 2026-06-30, vs 2025-Q2
| 2026-Q2 | 2025-Q2 | change | |
|---|---|---|---|
| Revenue | 371m USD | 293m USD | +77m (+26 %) |
| Op. margin | -4.0 % | -10.7 % | +6.6 pts |
| FCF | 83m USD | 48m USD | +34m (+71 %) |
| Op. income | -15m USD | ||
| Net income | -8.8m USD | ||
| EPS (diluted) | -0.03 |
Cash flow millions, USD
| Period | Cash from operations | Capex | Free cash flow | FCF margin % | CFO / net income % | NOPAT | Unlevered FCF | Levered FCF | Net change in cash |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 218m USD | 28m USD | 190m USD | 15.4 % | – | – | – | 190m USD | 183m USD |
| 2024 | 166m USD | 17m USD | 149m USD | 15.9 % | – | – | – | 149m USD | 143m USD |
| 2023 | 119m USD | 9.4m USD | 110m USD | 15.8 % | – | – | – | 110m USD | 353m USD |
| 2022 | -24m USD | 18m USD | -42m USD | -8.8 % | – | – | – | -42m USD | 59m USD |
NOPAT = op. income × (1 − effective tax rate); UFCF = NOPAT + D&A + ΔNWC − capex; LFCF = FCF + net debt issued.
Quotes
| Price | 17.33 USD | 2026-09-15 | |
|---|---|---|---|
| Market cap | 5.2bn USD | 2026-09-15 | |
| 52w high | 36.22 USD | 2026-09-15 | |
| 52w low | 12.53 USD | 2026-09-15 | |
| Off 52w high % | -52.2 % | ||
| P/S | 4.2 |
Notes
None.