KVYO · XBRL financial data

Klaviyo financial statements, every fiscal year

The same tables from 3 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

CSV

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

In millions of dollarsDec 31, 2023Dec 31, 2024Dec 31, 2025
Revenue from contracts with customers6989371,234
Cost of goods and services sold178221313
Gross profit520716921
Research and development262238291
General and administrative194158192
Total operating expenses851800989
Operating income (loss)(331)(84)(68)
Interest income244039
Interest expense0——
Other income (expense)(0)1(2)
Income tax expense (benefit)121
Net income (loss)(308)(46)(32)
Earnings per share, basic USD per share(1.27)(0.17)(0.11)
Earnings per share, diluted USD per share(1.27)(0.17)(0.11)
Weighted average shares, basic millions of shares243266291
Weighted average shares, diluted millions of shares243266291

Balance sheet

CSV

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

In millions of dollarsDec 31, 2023Dec 31, 2024Dec 31, 2025
Cash and cash equivalents7398811,065
Accounts receivable234361
Prepaid and other current assets263450
Total current assets8039801,206
Property and equipment, net434880
Right-of-use asset3743101
Total assets1,0891,2731,581
Accounts payable141529
Accrued liabilities63100125
Total current liabilities131200282
Lease liability, non-current373296
Total liabilities174239384
Accumulated deficit(799)(845)(877)
Total stockholders' equity9151,0341,197
Total liabilities and equity1,0891,2731,581

Cash flows

CSV

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

In millions of dollarsDec 31, 2023Dec 31, 2024Dec 31, 2025
Net income (loss)(308)(46)(32)
Stock-based compensation341135162
Depreciation and amortization141819
Net cash from operating activities119166218
Purchases of property and equipment469
Net cash from investing activities(9)(17)(30)
Proceeds from issuing common stock000
Share repurchases0——
Net cash from financing activities243(6)(4)
Net change in cash353143183

Compare with peers

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.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($M)Revenue, quarter ($M)Operating cash flow, quarter ($M)Shares outstandingQuarter
Klaviyo705387not reportednot reported 10-QSep 30, 2026
BILL Holdings1,031436*111*85.3M 10-KJun 30, 2026
UiPath60741031*not reported 10-QJul 31, 2026
Life36026715924*81.5M 10-QJun 30, 2026
Pegasystems2023936.1*163.7M 10-QSep 30, 2026
Science Applications International1261,880146*41.9M 10-QJul 31, 2026
Figma44637061*not reported 10-QJun 30, 2026
SentinelOne201292(6.5)*not reported 10-QJul 31, 2026
Box34332171*137.2M 10-QJul 31, 2026

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