COM:KLAVIYO
Klaviyo, Inc.
- Stock
Last Close
36.62
22/11 21:00
Market Cap
6.11B
Beta: -
Volume Today
1.41M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 104.17M - | 109.02M 4.66% | 119.17M 9.31% | 145.24M 21.87% | 160.34M 10.40% | 164.59M 2.65% | 175.81M 6.82% | 201.62M 14.68% | 209.99M 4.15% | 222.21M 5.82% | 235.09M 5.80% | |
cost of revenue | 29.04M - | 30.93M 6.52% | 32.62M 5.45% | 37.33M 14.45% | 36.46M 2.34% | 37.48M 2.80% | 58.83M 56.97% | 45.01M 23.48% | 44.94M 0.17% | 50.27M 11.87% | 54.36M 8.13% | |
gross profit | 75.14M - | 78.09M 3.93% | 86.55M 10.83% | 107.90M 24.67% | 123.88M 14.81% | 127.11M 2.61% | 116.98M 7.97% | 156.60M 33.87% | 165.06M 5.40% | 171.94M 4.17% | 180.74M 5.12% | |
selling and marketing expenses | 45.96M - | 48.05M 4.56% | 61.48M 27.94% | 60.45M 1.68% | 61.07M 1.03% | 63.36M 3.75% | 167.88M 164.97% | 102.52M 38.93% | 91.86M 10.40% | 94.50M 2.88% | 100.02M 5.84% | |
general and administrative expenses | 19.19M - | 18.31M 4.59% | 20.64M 12.75% | 22.82M 10.57% | 22.56M 1.14% | 23.67M 4.89% | 109.85M 364.18% | 37.78M 65.61% | 39.19M 3.75% | 35.76M 8.76% | 38.23M 6.90% | |
selling general and administrative expenses | 65.15M - | 66.36M 1.86% | 82.12M 23.75% | 83.27M 1.40% | 83.63M 0.44% | 87.02M 4.06% | 277.73M 219.15% | 140.30M 49.48% | 131.05M 6.59% | 130.26M 0.60% | 138.25M 6.13% | |
research and development expenses | 22.79M - | 24.05M 5.53% | 30.09M 25.12% | 28.71M 4.58% | 34.39M 19.79% | 33.05M 3.89% | 141.46M 327.94% | 52.63M 62.79% | 56.10M 6.58% | 55.73M 0.65% | 55.77M 0.06% | |
other expenses | 529K - | -315K 159.55% | -265K - | -126K 52.45% | ||||||||
cost and expenses | 116.73M - | 121.26M 3.88% | 144.83M 19.44% | 149.31M 3.09% | 156.42M 4.76% | 157.61M 0.76% | 478.01M 203.29% | 237.95M 50.22% | 232.02M 2.49% | 236.27M 1.83% | 248.37M 5.12% | |
operating expenses | 87.70M - | 90.33M 3.00% | 112.21M 24.22% | 111.98M 0.21% | 119.97M 7.13% | 120.13M 0.14% | 419.19M 248.94% | 192.94M 53.97% | 187.08M 3.04% | 186.00M 0.58% | 194.01M 4.31% | |
interest expense | ||||||||||||
ebitda | -10.73M - | -10.40M 3.08% | -23.56M 126.50% | 4.67M 119.84% | 10.79M 130.83% | 9.93M 7.99% | -298.85M 3,111.04% | -32.50M 89.12% | -18.12M 44.26% | -9.81M 45.87% | -8.72M 11.13% | |
operating income | -12.65M - | -12.32M 2.62% | -25.66M 108.35% | -4.08M 84.11% | 7.89M 293.61% | 7.03M 10.91% | -302.20M 4,397.54% | -36.33M 87.98% | -22.09M 39.19% | -14.05M 36.39% | -13.28M 5.51% | |
depreciation and amortization | 1.92M - | 1.92M 0% | 2.10M 9.84% | 2.82M 34.22% | 2.89M 2.44% | 2.89M 0% | 3.36M 16.04% | 3.83M 14.03% | 3.97M 3.81% | 4.25M 6.82% | 4.56M 7.47% | |
total other income expenses net | 300K - | 363K 21% | 529K 45.73% | -315K 159.55% | 172.50K 154.76% | 4.43M 2,468.70% | -265K 105.98% | 9.44M 3,662.64% | 9.61M 1.83% | 9.97M 3.72% | 10.73M 7.63% | |
income before tax | -12.35M - | -11.95M 3.19% | -23.60M 97.40% | -817K 96.54% | 8.07M 1,087.27% | 11.46M 42.12% | -296.29M 2,684.71% | -26.89M 90.92% | -12.48M 53.59% | -4.08M 67.29% | -2.54M 37.64% | |
income tax expense | 65.50K - | 263K 301.53% | 276K 4.94% | -62K 122.46% | 483.50K 879.84% | 576K 19.13% | 819K 42.19% | -594K 172.53% | 404K 168.01% | 861K 113.12% | -1.20M 239.37% | |
net income | -12.28M - | -11.69M 4.82% | -23.87M 104.20% | -755K 96.84% | 7.58M 1,104.30% | 10.89M 43.58% | -297.10M 2,828.98% | -26.30M 91.15% | -12.88M 51.01% | -4.94M 61.64% | -1.34M 72.78% | |
weighted average shs out | 223.32M - | 226.39M 1.38% | 251.86M 11.25% | 252.76M - | 268.58M 6.26% | 240.13M 10.60% | 258.90M 7.82% | 257.64M 0.49% | 265.29M 2.97% | 267.85M 0.97% | ||
weighted average shs out dil | 226.39M - | 226.39M 0% | 251.86M 11.25% | 268.58M - | 268.58M 0% | 240.13M 10.59% | 258.90M 7.82% | 261.33M 0.94% | 265.29M 1.52% | 267.85M 0.97% | ||
eps | -0.06 - | -0.05 6.18% | -0.09 83.72% | 0 100% | 0.03 Infinity% | 0.04 35.00% | -1.24 3,161.73% | -0.10 91.94% | -0.05 50% | -0.02 62.80% | -0.01 73.12% | |
epsdiluted | -0.05 - | -0.05 4.97% | -0.09 83.72% | 0 100% | 0.03 Infinity% | 0.04 43.62% | -1.24 3,161.73% | -0.10 91.94% | -0.05 50.70% | -0.02 62.27% | -0.01 73.12% |
All numbers in (except ratios and percentages)