Net Loss (USD, thousands)

Depreciation and Amortization Expense (USD, thousands)

Non-cash Operating Lease Costs (USD, thousands)

Amortization of Deferred Contract Acquisition Costs (USD, thousands)

Amortization of Prepaid Marketing Expense (USD, thousands)

Loss on Disposal of Property and Equipment (USD, thousands)

Bad Debt Expense (USD, thousands)

Stock-based Compensation Expense (USD, thousands)

Other Adjustments to Net Loss (USD, thousands)

Deferred Contract Acquisition Costs, Changes in Operating Assets and Liabilities (USD, thousands)

Operating Lease Liabilities, Changes in Operating Assets and Liabilities (USD, thousands)

Other Non-current Liabilities, Changes in Operating Assets and Liabilities (USD, thousands)

Net Cash Provided by (Used in) Operating Activities (USD, thousands)

Acquisition of Property and Equipment (USD, thousands)

Capitalization of Software Development Costs (USD, thousands)

Net Cash Used in Investing Activities (USD, thousands)

Proceeds from Exercise of Common Stock Options (USD, thousands)

Cash Paid for Finance Leases (USD, thousands)

Proceeds from Exercise of Warrants (USD, thousands)

Employee Taxes Paid Related to Net Share Settlement of Stock-Based Awards (USD, thousands)

Net Cash Provided by Financing Activities (USD, thousands)

Net Increase in Cash, Cash Equivalents, and Restricted Cash (USD, thousands)

Prepaid Expenses, Prepaid Taxes, and Other Assets (USD, thousands)

Accounts Payable (USD, thousands)

Accrued Expenses (USD, thousands)

Deferred Revenue (USD, thousands)

Cash, Cash Equivalents, and Restricted Cash, Beginning of Period (USD, thousands)

Cash, Cash Equivalents, and Restricted Cash, End of Period (USD, thousands)

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Revenue (USD, thousands)

Cost of revenue (USD, thousands)

Gross profit (USD, thousands)

Selling and marketing (USD, thousands)

Research and development (USD, thousands)

General and administrative (USD, thousands)

Total operating expenses (USD, thousands)

Operating loss (USD, thousands)

Other income (expense) (USD, thousands)

Interest income (USD, thousands)

Total other income (USD, thousands)

Loss before income taxes (USD, thousands)

Provision for income taxes (USD, thousands)

Net loss (USD, thousands)

Net loss per share attributable to Series A and Series B common stockholders, basic and diluted (USD)

Weighted average common shares outstanding, basic and diluted

0e3e6f6e0e9f7ae0630a4ae58c20c8073634799ca102622be537beba6895607a

Cash and cash equivalents (USD, Thousands)

Restricted cash – Current (USD, Thousands)

Accounts receivable, net of allowance for doubtful accounts (USD, Thousands)

Deferred contract acquisition costs, current (USD, Thousands)

Prepaid expenses and other current assets (USD, Thousands)

Total current assets (USD, Thousands)

Property and equipment, net (USD, Thousands)

Right-of-use assets, net (USD, Thousands)

Deferred contract acquisition costs, non‑current (USD, Thousands)

Restricted cash – Non‑current (USD, Thousands)

Prepaid marketing expense (USD, Thousands)

Other non‑current assets (USD, Thousands)

Total assets (USD, Thousands)

Accounts payable (USD, Thousands)

Accrued expenses (USD, Thousands)

Lease liabilities, current (USD, Thousands)

Deferred revenue (USD, Thousands)

Total current liabilities (USD, Thousands)

Lease liabilities, non‑current (USD, Thousands)

Other non‑current liabilities (USD, Thousands)

Total liabilities (USD, Thousands)

Additional paid‑in capital (USD, Thousands)

Accumulated deficit (USD, Thousands)

Total stockholders’ equity (USD, Thousands)

Total liabilities and stockholders’ equity (USD, Thousands)

671747f60abafc2fb838af00200f88021d6d76a78f0a5c3bc1b4e2c1d3957af8

Number of total customers (count)

Number of customers generating over $50,000 of ARR (count)

Dollar-Based Net Revenue Retention Rate (percentage)

3f80058ec1d5a2d84335120d2442e64f95783e86d8504fe0caae0723c5258988

Americas

- United States

- Other Americas

APAC

EMEA

Total Revenue

b3c10d8e26740deba8d0711b12deed8d3ed50c20d98ff00a3d518b741e1425e5

Klaviyo Inc (KVYO)

Financials