Klaviyo, Inc. (KVYO)
USD 41.99
(-2.76%)
USD 41.99
(-2.76%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 698.09 Million | 472.74 Million | 290.64 Million |
| Cost of Revenue | 177.88 Million | 128.02 Million | 84.69 Million |
| Gross Profit | 520.21 Million | 344.72 Million | 205.94 Million |
| Operating Expenses | 850.83 Million | 399.75 Million | 285.17 Million |
| Selling, General and Administrative Expenses | 588.65 Million | 295.68 Million | 219.57 Million |
| Research and Development Expenses | 263.97 Million | 104.07 Million | 65.59 Million |
| Other Expenses | - | 388 Thousand | 28 Thousand |
| Cost and Expenses | 1.02 Billion | 527.78 Million | 369.87 Million |
| Operating Income | -330.62 Million | -55.03 Million | -79.23 Million |
| Interest Expense | - | - | 8000.00 |
| Income Tax Expense | 1.19 Million | 83 Thousand | 319 Thousand |
| Earnings before Tax | -307.04 Million | -49.11 Million | -79.07 Million |
| Net Income | -308.23 Million | -49.19 Million | -79.39 Million |
| Earnings Per Share Basic | -1.27 | -0.20 | -0.32 |
| Earnings Per Share Diluted | -1.27 | -0.20 | -0.32 |
| Weighted Average Shares Outstanding | 242.88 Million | 251.85 Million | 251.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.88 Million | 251.85 Million | 251.85 Million |
| Gross Margin | 0.75 | 0.73 | 0.71 |
| EBIT Margin | -0.42 | -0.08 | -0.25 |
| Profit Margin | -0.44 | -0.10 | -0.27 |
| EBITDA | -293.35 Million | -40.03 Million | -73.79 Million |
| Earnings Before Tax Margin | -0.47 | -0.12 | -0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 222.21 Million | 209.99 Million | 201.61 Million | 698.09 Million | 175.8 Million | 164.58 Million |
| Cost of Revenue | 50.27 Million | 44.93 Million | 45.01 Million | 177.88 Million | 58.82 Million | 37.47 Million |
| Gross Profit | 171.94 Million | 165.05 Million | 156.6 Million | 520.21 Million | 116.98 Million | 127.11 Million |
| Operating Expenses | 185.99 Million | 187.14 Million | 192.93 Million | 850.83 Million | 419.18 Million | 120.07 Million |
| Selling, General and Administrative Expenses | 130.25 Million | 131.05 Million | 140.3 Million | - | 277.73 Million | 87.02 Million |
| Research and Development Expenses | 55.73 Million | 56.09 Million | 52.63 Million | - | 141.45 Million | 33.05 Million |
| Other Expenses | -7000.00 | 68 Thousand | -126 Thousand | -470 Thousand | -265 Thousand | -54 Thousand |
| Cost and Expenses | 236.26 Million | 232.08 Million | 237.94 Million | 1.02 Billion | 478.01 Million | 157.55 Million |
| Operating Income | -14.05 Million | -22.09 Million | -36.33 Million | -330.62 Million | -302.2 Million | 7.03 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 861 Thousand | 404 Thousand | -594 Thousand | 1.19 Million | 819 Thousand | 576 Thousand |
| Earnings before Tax | -4.08 Million | -12.47 Million | -26.88 Million | -307.04 Million | -296.28 Million | 11.46 Million |
| Net Income | -4.94 Million | -12.88 Million | -26.29 Million | -308.23 Million | -297.1 Million | 10.88 Million |
| Earnings Per Share Basic | -0.02 | -0.05 | -0.10 | - | -1.24 | 0.05 |
| Earnings Per Share Diluted | -0.02 | -0.05 | -0.10 | - | -1.24 | 0.04 |
| Weighted Average Shares Outstanding | 265.29 Million | 261.33 Million | 258.89 Million | 242.88 Million | 240.12 Million | 268.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 265.29 Million | 261.33 Million | 258.89 Million | 242.88 Million | 240.12 Million | 268.57 Million |
| Gross Margin | 0.77 | 0.79 | 0.78 | 0.75 | 0.67 | 0.77 |
| EBIT Margin | -0.04 | -0.09 | -0.04 | - | -1.70 | 0.11 |
| Profit Margin | -0.02 | -0.06 | -0.13 | -0.44 | -1.69 | 0.07 |
| EBITDA | -9.8 Million | -18.11 Million | -8.92 Million | - | -298.84 Million | 18.42 Million |
| Earnings Before Tax Margin | -0.06 | -0.11 | -0.18 | -0.47 | -1.72 | 0.04 |
EXCE
RWGI
000711
SCRSF
300243
GEECF