Klaviyo, Inc. — Income Charts
2 years 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
$1.23B
Cost of Revenue
$313M
Gross Profit
$921M
R&D
$291M
D&A
$19M
Operating Income
$-68M
EBITDA
$-49M
Interest Expense
—
Interest Income
$39M
Other Income/Expense
$-2M
Pretax Income
$-31M
Tax Provision
$1M
Net Income
$-32M
Gross Margin
74.7%
Operating Margin
-5.5%
Net Margin
-2.6%
Effective Tax Rate
-4.1%
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$458M
Tax Credit Carryforwards
$87M
NOL Carryforwards
$246M
ETR (Continuing Operations)
-4.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.6%
ETR Foreign Differential (pp)
2.7%
Operating Lease Cost
$25M
Revenue YoY Variation
31.6%
Income YoY Variation
19.4%