KVYO · XBRL financial data

Klaviyo financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (KVYO's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Revenue from contracts with customers	176	202*	210	222	235	270*	280	293	311	350*	358	371
Cost of goods and services sold	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
Research and development	141	53*	56	56	56	71*	69	72	73	77*	80	92
General and administrative	110	38*	39	36	38	44*	43	54	45	49*	53	53
Total operating expenses	419	193*	187	186	194	233*	236	253	246	255*	267	284
Operating income (loss)	(302)	(36)*	(22)	(14)	(13)	(35)*	(24)	(31)	(11)	(2)*	2	(15)
Interest income	6	10*	10	10	11	10*	9	10	10	10*	9	8
Interest expense	—	year only	—	—	—	—	—	—	—	—	—	—
Other income (expense)	(0)	(0)*	0	(0)	0	1*	(1)	(1)	(0)	(1)*	(0)	(1)
Income tax expense (benefit)	1	(1)*	0	1	(1)	2*	(1)	2	(0)	1*	2	2
Net income (loss)	(297)	(26)*	(13)	(5)	(1)	(27)*	(14)	(24)	(0)	7*	9	(9)
Earnings per share, basic USD per share	(1.24)	(0.10)*	(0.05)	(0.02)	(0.01)	(0.10)*	(0.05)	(0.09)	0.00	0.02*	0.03	(0.03)
Earnings per share, diluted USD per share	(1.24)	(0.13)*	(0.05)	(0.02)	(0.01)	(0.10)*	(0.05)	(0.09)	0.00	0.02*	0.03	(0.03)
Weighted average shares, basic millions of shares	240	259*	261	265	268	271*	274	285	301	303*	304	297
Weighted average shares, diluted millions of shares	240	195*	261	265	268	271*	274	285	301	303*	306	297

Fiscal quarters (KVYO's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Cash and cash equivalents	723	739	756	794	827	881	888	936	980	1,065	985	833
Accounts receivable	17	23	23	29	34	43	54	59	61	61	72	79
Prepaid and other current assets	26	26	30	31	36	34	42	42	41	50	55	58
Total current assets	781	803	826	872	916	980	1,007	1,061	1,110	1,206	1,146	1,008
Property and equipment, net	43	43	43	44	45	48	52	57	67	80	84	89
Right-of-use asset	40	37	35	32	30	43	91	87	95	101	96	93
Total assets	1,071	1,089	1,108	1,150	1,193	1,273	1,347	1,398	1,465	1,581	1,524	1,384
Accounts payable	10	14	8	9	11	15	14	23	21	29	22	39
Accrued liabilities	63	63	65	62	65	100	84	90	95	125	114	141
Total current liabilities	120	131	130	132	142	200	193	214	227	282	271	322
Lease liability, non-current	40	37	35	32	29	32	84	80	89	96	93	91
Total liabilities	166	174	171	170	178	239	283	301	323	384	370	417
Accumulated deficit	(773)	(799)	(812)	(817)	(818)	(845)	(859)	(884)	(884)	(877)	(868)	(877)
Total stockholders' equity	905	915	937	980	1,015	1,034	1,064	1,097	1,142	1,197	1,153	967
Total liabilities and equity	1,071	1,089	1,108	1,150	1,193	1,273	1,347	1,398	1,465	1,581	1,524	1,384

Fiscal quarters (KVYO's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Net income (loss)	(297)	(26)*	(13)	(5)	(1)	(27)*	(14)	(24)	(0)	7*	9	(9)
Stock-based compensation	300*	38*	36	34*	32*	35*	38	45*	40*	38*	42	51*
Depreciation and amortization	3*	4*	4	4*	5*	5*	5	4*	4*	6*	6	7*
Net cash from operating activities	24*	39*	26	41*	39*	60*	14	56*	55*	93*	34	94*
Purchases of property and equipment	0*	3*	1	1*	2*	2*	3	2*	2*	2*	12	7*
Net cash from investing activities	(2)*	(4)*	(3)	(4)*	(5)*	(6)*	(8)	(7)*	(10)*	(6)*	(16)	(11)*
Proceeds from issuing common stock	—	0*	—	—	—	year only	—	—	—	year only	—	—
Share repurchases	—	year only	—	—	—	—	0	0*	—	—	100	234*
Net cash from financing activities	263*	(20)*	(6)	1*	(1)*	0*	(0)	(1)*	(0)*	(3)*	(99)	(235)*
Net change in cash	285*	15*	17	38*	33*	55*	7	47*	45*	85*	(80)	(152)*

SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Klaviyo	833	371	94*	not reported	Q2 FY26 10-QJun 30, 2026
BILL Holdings	1,031	436*	111*	85.3M	Q4 FY26 10-KJun 30, 2026
UiPath	607	410	31*	not reported	Q2 FY27 10-QJul 31, 2026
Figma	446	370	61*	not reported	Q2 FY26 10-QJun 30, 2026
Life360	267	159	24*	81.5M	Q2 FY26 10-QJun 30, 2026
Pegasystems	202	393	6.1*	163.7M	Q3 FY26 10-QSep 30, 2026
Science Applications International	126	1,880	146*	41.9M	Q2 FY27 10-QJul 31, 2026
SentinelOne	201	292	(6.5)*	not reported	Q2 FY27 10-QJul 31, 2026
Box	343	321	71*	137.2M	Q2 FY26 10-QJul 31, 2026

Not investment advice. Not affiliated with the U.S. SEC.