Klaviyo, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+29.6% +$80M
$350M
Cost of Revenue↑+35.8% +$26M
$97M
Gross Profit↑+27.4% +$54M
$253M
R&D↑+8.3% +$6M
$77M
D&A↑+11.3% +$560K
$6M
Operating Income↑+18.4% +$2M
$-11M
EBITDA↑+11.3% +$560K
$6M
Interest Income↑+5.6% +$536K
$10M
Other Income/Expense↓-138.9% -$318K
$-89K
Pretax Income↑+75.9% +$2M
$-614K
Tax Provision↓-70.6% -$2M
$704K
Net Income↑+68.3% +$919K
$-426K
Gross Margin↓-1.3pts
72.2%
Operating Margin↑+2.2pts
-3.5%
Net Margin↑+0.4pts
-0.1%
Effective Tax Rate↓-16.5pts
30.6%
ETR (Continuing Operations)↑+1.5pts
-4.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-8.2pts
-0.6%
ETR Foreign Differential (pp)↑+2.6pts
2.7%
Operating Lease Cost↑+108.6% +$3M
$7M
Revenue YoY Variation↓-4.4pts
29.6%
Income YoY Variation↓-77.2pts
18.4%
Revenue QoQ Variation↓-2.3pts
12.6%
Income QoQ Variation↑+59.9pts
65.4%