klaviyo inc. - KVYO

KVYO

Close Chg Chg %
35.01 0.44 1.26%

Open Market

35.45

+0.44 (1.26%)

Volume: 235.09K

Last Updated:

Nov 21, 2024, 10:42 AM EDT

Company Overview: klaviyo inc. - KVYO

KVYO Key Data

Open

$35.07

Day Range

34.61 - 35.45

52 Week Range

21.26 - 41.00

Market Cap

$9.45B

Shares Outstanding

269.63M

Public Float

52.52M

Beta

1.14

Rev. Per Employee

N/A

P/E Ratio

N/A

EPS

-$0.17

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

1.54M

 

KVYO Performance

1 Week
 
-0.28%
 
1 Month
 
-6.56%
 
3 Months
 
7.28%
 
1 Year
 
22.80%
 
5 Years
 
N/A
 

KVYO Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 21
Full Ratings ➔

About klaviyo inc. - KVYO

Klaviyo, Inc. develops and provides an SaaS marketing platform. It offers personal ecommerce marketing reinvented for online stores on Shopify, Bigcommerce, and Magento. The company was founded by Andrew Bialecki and Ed Hallen in 2012 and is headquartered in Boston, MA.

KVYO At a Glance

Klaviyo, Inc.
125 Summer Street
Boston, Massachusetts 02111
Phone 1-617-213-1788 Revenue 698.10M
Industry Packaged Software Net Income -308,233,000.00
Sector Technology Services 2023 Sales Growth 47.668%
Fiscal Year-end 12 / 2024 Employees 1,815
View SEC Filings

KVYO Valuation

P/E Current N/A
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) N/A
Price to Sales Ratio 10.321
Price to Book Ratio 7.876
Price to Cash Flow Ratio 60.36
Enterprise Value to EBITDA -21.089
Enterprise Value to Sales 9.336
Total Debt to Enterprise Value 0.008

KVYO Efficiency

Revenue/Employee 384,627.548
Income Per Employee -169,825.344
Receivables Turnover 30.252
Total Asset Turnover 0.813

KVYO Liquidity

Current Ratio 6.035
Quick Ratio 6.035
Cash Ratio 5.658

KVYO Profitability

Gross Margin 74.681
Operating Margin -46.232
Pretax Margin -43.982
Net Margin -44.153
Return on Assets -35.88
Return on Equity -43.707
Return on Total Capital -31.896
Return on Invested Capital -41.222

KVYO Capital Structure

Total Debt to Total Equity 5.638
Total Debt to Total Capital 5.337
Total Debt to Total Assets 4.736
Long-Term Debt to Equity 4.099
Long-Term Debt to Total Capital 3.88
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Klaviyo Inc. - KVYO

Collapse All in section
All values USD millions. 2021 2022 2023 5-year trend
Sales/Revenue
- 290.64M 472.75M 698.10M
Sales Growth
- - +62.66% +47.67%
-
Cost of Goods Sold (COGS) incl D&A
- 84.70M 128.03M 176.75M
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
- 14.43M 9.08M 13.69M
Depreciation
- 14.43M 9.08M 13.69M
Amortization of Intangibles
- - - -
-
COGS Growth
- - +51.16% +38.06%
-
Gross Income
- 205.94M 344.72M 521.35M
Gross Income Growth
- - +67.39% +51.24%
-
Gross Profit Margin
- +70.86% +72.92% +74.68%
2021 2022 2023 5-year trend
SG&A Expense
- 285.18M 399.76M 844.09M
Research & Development
- 65.60M 104.08M 258.80M
Other SG&A
- 219.58M 295.68M 585.29M
SGA Growth
- - +40.18% +111.15%
-
Other Operating Expense
- - - -
-
Unusual Expense
- - - 7.88M
-
EBIT after Unusual Expense
- (79.23M) (55.04M) (330.62M)
Non Operating Income/Expense
- 167.00K 5.93M 23.58M
Non-Operating Interest Income
- 139.00K 5.54M 24.05M
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
- - - 8.00K
-
Interest Expense Growth
- - - -100.00%
-
Gross Interest Expense
- - - 8.00K
-
Interest Capitalized
- - - -
-
Pretax Income
- (79.07M) (49.11M) (307.04M)
Pretax Income Growth
- - +37.89% -525.21%
-
Pretax Margin
- -27.21% -10.39% -43.98%
Income Tax
- 319.00K 83.00K 1.19M
Income Tax - Current - Domestic
- 45.00K 99.00K (26.00K)
Income Tax - Current - Foreign
- 179.00K 56.00K 4.65M
Income Tax - Deferred - Domestic
- - - (111.00K)
-
Income Tax - Deferred - Foreign
- 95.00K 39.00K (3.43M)
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
- (79.39M) (49.19M) (308.23M)
Minority Interest Expense
- - - -
-
Net Income
- (79.39M) (49.19M) (308.23M)
Net Income Growth
- - +38.04% -526.58%
-
Net Margin Growth
- -27.32% -10.41% -44.15%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
- (79.39M) (49.19M) (308.23M)
Preferred Dividends
- - - -
-
Net Income Available to Common
- (79.39M) (49.19M) (308.23M)
EPS (Basic)
- -0.3152 -0.1953 -1.1884
EPS (Basic) Growth
- - +38.04% -508.50%
-
Basic Shares Outstanding
- 251.86M 251.86M 259.37M
EPS (Diluted)
- -0.3152 -0.1953 -1.1884
EPS (Diluted) Growth
- - +38.04% -508.50%
-
Diluted Shares Outstanding
- 251.86M 251.86M 259.37M
EBITDA
- (64.80M) (45.96M) (309.06M)
EBITDA Growth
- - +29.08% -572.46%
-
EBITDA Margin
- -22.30% -9.72% -44.27%

Snapshot

Average Recommendation OVERWEIGHT Average Target Price 41.90
Number of Ratings 21 Current Quarters Estimate 0.059
FY Report Date 12 / 2024 Current Year's Estimate 0.487
Last Quarter’s Earnings 0.15 Median PE on CY Estimate N/A
Year Ago Earnings 0.36 Next Fiscal Year Estimate 0.564
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 19 18 18 19
Mean Estimate 0.06 0.14 0.49 0.56
High Estimates 0.07 0.17 0.49 0.65
Low Estimate 0.04 0.11 0.47 0.42
Coefficient of Variance 8.33 9.51 1.08 8.04

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 14 14 12
OVERWEIGHT 2 2 2
HOLD 5 5 3
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Overweight Overweight Buy

Insider Actions for Klaviyo Inc. - KVYO

Date Name Shares Transaction Value
Jun 14, 2024 Tony Weisman Director 8,532 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Jun 14, 2024 Roxanne M. Oulman Director 8,532 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Jun 14, 2024 Jennifer E. Ceran Director 8,532 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Jun 14, 2024 Susan St. Ledger Director 8,532 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Jun 14, 2024 Luciano G. Fernandez Director 23,528 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
May 24, 2024 Jennifer E. Ceran Director N/A Open market or private sale of non-derivative or derivative security Non-derivative transaction at $24.65 per share 0.00
Apr 18, 2024 Steve Rowland President 203,918 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Apr 18, 2024 Amanda Whalen Chief Financial Officer 467,173 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Apr 18, 2024 Landon Edmond Chief Legal Officer 275,083 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Mar 5, 2024 Tony Weisman Director N/A Open market or private sale of non-derivative or derivative security Non-derivative transaction at $25.97 per share 0.00
Feb 16, 2024 Astral Capital LLC 5,129,342 Conversion of derivative security 0.00

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