NYSE$KVYO

Klaviyo Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Klaviyo reported strong Q1 2024 results with revenue growth and platform expansion.

Klaviyo announced strong first quarter results, with revenue of $210.0 million representing 35% year-over-year growth. The company expanded its platform with new international launches and saw growth in its customer base and ARR.

  • Revenue reached $210.0 million, a 35% increase year-over-year.
  • Launched Klaviyo portfolio to solve complex needs for global and multi-account customers.
  • Expanded platform internationally with a French language version and SMS in nine countries.
  • Ended the quarter with 2,157 customers generating over $50,000 of ARR, up 69% year-over-year.

Headline financials

Total Revenue

$210M

Previous: $156M+34.5%
EPS

-$0.05

Previous: $0.02-350.0%
Total Customers

146.0K

No prior period
Customers > $50K ARR

2.2K

No prior period
Capital Expenditures

-$1.26M

Previous: $325K-487.4%
Free Cash Flow

-$14.1M

No prior period
Net Income

-$12.9M

Previous: $4.28M-401.1%
Operating Income

-$22.1M

Previous: $878K-2616.2%
Gross Profit

$165M

Previous: $120M+38.1%
Cash & Equivalents

$756M

No prior period
Total Assets

$1.11B

No prior period
R&D Expense

$56.1M

No prior period
Stock-Based Comp

$35.6M

Previous: $1.82M+1854.3%

Revenue & EPS history

Klaviyo · Revenue · Quarterly

$210M

Q1 2024+34.5%vs Q1 2023
Beat estimate in 10 of 10 quarters(100%)
ActualEstimate

Forward guidance

Klaviyo provided financial outlook for Q2 2024 and full year 2024.

Tailwinds

  • Q2 Revenue: $211.0 - $213.0 million
  • Q2 Year-over-year Growth Rate: 28% - 29%
  • Q2 Non-GAAP Operating Income: $19.5 - $22.5 million
  • Q2 Non-GAAP Operating Margin: 9% - 11%
  • Full Year Revenue: $899.0 - $907.0 million

Headwinds

  • Full Year Year-over-year Growth Rate: 29% - 30%
  • Full Year Non-GAAP Operating Income: $97.0 - $105.0 million
  • Full Year Non-GAAP Operating Margin: 11% - 12%
  • Klaviyo has not provided a reconciliation of non-GAAP operating income guidance measures to the most directly comparable GAAP measures because certain items excluded from GAAP cannot be reasonably calculated or predicted at this time.
  • Stock-based compensation-related charges are impacted by the timing of employee stock transactions, the future fair market value of our common stock, and our future hiring and retention needs, all of which are difficult to predict and subject to constant change.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 14 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.3%

Avg return

Earnings day

-0.5%

Avg return

5 days after

-2.2%

Avg return

30 days after

43%

6 / 14 earnings

Positive

+38.8%

Q2 2023

Best reaction

-29.2%

Q1 2026

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-29.2%-33.5%-33.2%
Q4 2025-3.7%-11.9%-9.5%
Q3 2025+6.8%+9.7%+9.7%
Q1 2025+6.6%+13.5%+7.8%
Q4 2024-5.8%-13.8%-29.8%
Q3 2024-13.4%-10.5%+1.4%
Q2 2024+38.8%+42.8%+33.6%
Q2 2023+38.8%+42.8%+33.6%
Q1 2023+3.0%+2.7%-3.8%
Q1 2024+3.0%+2.7%-3.8%
Q4 2021-0.1%-10.2%-8.4%
Q4 2023-2.7%-2.8%-10.9%
Q3 2023-12.3%-19.4%-8.5%
Q3 2022-12.3%-19.4%-8.5%
Q4 2022
Q2 2022
Q1 2022

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