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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$370,576K
Net Income
-$8,849K
Net Profit Margin
-2.39%
EPS
-$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
US
EMEAOther Than UNITEDKINGDOM
Asia Pacific
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
370,576
358,005
350,195
310,880
Cost of revenue
101,474
89,112
97,444
76,143
Gross profit
269,102
268,893
252,751
234,737
Selling and marketing
139,300
134,055
128,431
127,651
Research and development
91,932
80,032
76,733
72,668
General and administrative
52,833
53,061
49,433
45,254
Total operating expenses
284,065
267,148
254,597
245,573
Operating loss
-14,963
1,745
-1,846
-10,836
Other expense
-505
-436
-511
-89
Interest income
8,362
9,411
10,089
10,311
Total other income, net
7,857
8,975
9,578
10,222
(gain) income before income taxes
-7,106
10,720
7,732
-614
Provision for income taxes
1,743
1,682
704
-188
Net (gain) income
-8,849
9,038
7,028
-426
Comprehensive (gain) income
-8,849
9,038
7,028
-426
Basic EPS
-0.03
0.03
0.023
0
Diluted EPS
-0.03
0.03
0.023
0
Basic Average Shares
296,851,806
304,343,623
303,632,962
300,828,017
Diluted Average Shares
296,851,806
305,801,451
303,632,962
300,828,017
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive (gain) income
-$8,849K
(63.56%↑ Y/Y)
Net (gain) income
-$8,849K
(63.56%↑ Y/Y)
Interest income
$8,362K
(-14.17%↓ Y/Y)
US
$215,800K
(21.77%↑ Y/Y)
EMEAOther Than
UNITEDKINGDOM
$60,785K
Asia Pacific
$38,849K
(28.59%↑ Y/Y)
GB
$37,657K
Other Americas
$17,485K
(24.83%↑ Y/Y)
(gain) income before
income taxes
-$7,106K
(68.39%↑ Y/Y)
Provision for income taxes
$1,743K
(-3.17%↓ Y/Y)
Total other income,
net
$7,857K
(-11.17%↓ Y/Y)
Revenue
$370,576K
(26.43%↑ Y/Y)
Other expense
-$505K
(43.76%↑ Y/Y)
Operating loss
-$14,963K
(52.23%↑ Y/Y)
Gross profit
$269,102K
(21.28%↑ Y/Y)
Cost of revenue
$101,474K
(42.45%↑ Y/Y)
Total operating
expenses
$284,065K
(12.19%↑ Y/Y)
Selling and marketing
$139,300K
(10.00%↑ Y/Y)
Research and development
$91,932K
(26.87%↑ Y/Y)
General and
administrative
$52,833K
(-2.37%↓ Y/Y)
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Klaviyo, Inc. (KVYO)
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Klaviyo, Inc. (KVYO)
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