Klaviyo, Inc.

KVYOSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1835830

Concept	FY2025	FY2024	FY2023
Revenue from Contract with Customer, Excluding Assessed Tax	$698.1M	$472.7M	$290.6M
Cost of Goods and Services Sold	$177.9M	$128.0M	$84.7M
Gross Profit	$520.2M	$344.7M	$205.9M
Research and Development Expense	$262.2M	$104.1M	$65.6M
Operating Expenses	$850.8M	$399.8M	$285.2M
Operating Income (Loss)	-$330.6M	-$55.0M	-$79.2M
Interest Expense	—	—	$8.0K
Nonoperating Income (Expense)	$23.6M	$5.9M	$159.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$307.0M	-$49.1M	-$79.1M
Income Tax Expense (Benefit)	$1.2M	$83.0K	$319.0K
Net Income (Loss) Attributable to Parent

Concept	FY2025	FY2024	FY2023
Assets	$1.3B	$1.1B	$629.1M
Assets, Current	$979.7M	$803.5M	$427.5M
Cash and Cash Equivalents, at Carrying Value	$881.5M	$738.6M	$385.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$43.1M	$23.1M	$10.7M
Liabilities	$239.3M	$174.3M	$133.4M
Liabilities, Current	$199.9M	$130.6M	$85.0M
Accounts Payable, Current	$14.6M	$13.6M	$8.9M
Stockholders' Equity Attributable to Parent	-$1.0B	-$2.2B	-$759.7M
Weighted Average Number of Shares Outstanding, Basic	$242.9M	$229.9M	$220.9M

Concept	FY2025	FY2024	FY2023
Net Cash Provided by (Used in) Operating Activities	$119.4M	-$23.6M	-$22.7M
Net Cash Provided by (Used in) Investing Activities	-$9.4M	-$18.7M	-$14.2M
Net Cash Provided by (Used in) Financing Activities	$242.7M	$101.3M	$211.3M
Payments to Acquire Property, Plant, and Equipment	$3.7M	$15.8M	$13.0M
Payments for Repurchase of Common Stock	—	—	$140.4M

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