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Klaviyo (Klaviyo) EBIT : $-321.8 Mil (TTM As of Mar. 2024)


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What is Klaviyo EBIT?

Klaviyo's earnings before interest and taxes (EBIT) for the three months ended in Mar. 2024 was $-22.1 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Mar. 2024 was $-321.8 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Klaviyo's annualized ROC % for the quarter that ended in Mar. 2024 was -24.72%. Klaviyo's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was -111.92%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Klaviyo's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was -5.36%.


Klaviyo EBIT Historical Data

The historical data trend for Klaviyo's EBIT can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Klaviyo EBIT Chart

Klaviyo Annual Data
Trend Dec21 Dec22 Dec23
EBIT
-79.07 -49.11 -307.04

Klaviyo Quarterly Data
Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
EBIT Get a 7-Day Free Trial Premium Member Only 0.88 15.25 -302.20 -12.75 -22.09

Competitive Comparison of Klaviyo's EBIT

For the Software - Infrastructure subindustry, Klaviyo's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Klaviyo's EV-to-EBIT Distribution in the Software Industry

For the Software industry and Technology sector, Klaviyo's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Klaviyo's EV-to-EBIT falls into.



Klaviyo EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-321.8 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Klaviyo  (NYSE:KVYO) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Klaviyo's annualized ROC % for the quarter that ended in Mar. 2024 is calculated as:

ROC % (Q: Mar. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2023 ) + Invested Capital (Q: Mar. 2024 ))/ count )
=-88.368 * ( 1 - -3.24% )/( (368.78 + 369.395)/ 2 )
=-91.2311232/369.0875
=-24.72 %

where

Invested Capital(Q: Dec. 2023 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=1089.05 - 47.397 - ( 738.562 - max(0, 130.616 - 803.489+738.562))
=368.78

Invested Capital(Q: Mar. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=1108.396 - 42.301 - ( 755.827 - max(0, 129.742 - 826.442+755.827))
=369.395

Note: The Operating Income data used here is four times the quarterly (Mar. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Klaviyo's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2023  Q: Mar. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-88.368/( ( (80.437 + max(-51.608, 0)) + (77.47 + max(-45.502, 0)) )/ 2 )
=-88.368/( ( 80.437 + 77.47 )/ 2 )
=-88.368/78.9535
=-111.92 %

where Working Capital is:

Working Capital(Q: Dec. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(23.076 + 0 + 41.851) - (47.397 + 40.1 + 29.038)
=-51.608

Working Capital(Q: Mar. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(23.241 + 0 + 47.374) - (42.301 + 42.519 + 31.297)
=-45.502

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2024) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

Klaviyo's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Mar. 2024 )
=-321.79/6001.788
=-5.36 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Klaviyo EBIT Related Terms

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Klaviyo (Klaviyo) Business Description

Traded in Other Exchanges
N/A
Address
125 Summer Street, 6th Floor, Boston, MA, USA, 02110
Klaviyo Inc is a technology company that provides a software-as-a-service (SaaS) platform to enable its customers to send the right messages at the right time across email, short message service and push notifications, more accurately measure and predict performance, and deploy specific actions and campaigns. The platform combines proprietary data and application layers into one solution with machine learning and artificial intelligence capabilities. It is focused on marketing automation within eCommerce as its first application use case. It generates revenue through the sale of subscriptions to its customers for the use of its platform. Subscription plans are tiered based on the number of consumer profiles stored on the Company's platform and the number of emails and SMS messages sent.
Executives
Astral Capital Abeh, Llc 10 percent owner 36 DENNY ROAD, CHESTNUT HILL MA 02467
Accomplice Fund I, L.p. 10 percent owner 56 WAREHAM STREET, FLOOR 3, BOSTON MA 02118
Summit Partners Growth Equity Fund Ix-a, L.p. 10 percent owner 222 BERKELEY STREET 18TH FLOOR, BOSTON MA 02116
Shopify Strategic Holdings 3 Llc 10 percent owner 151 O'CONNOR STREET, GROUND FLOOR, OTTAWA A6 K2P 2L8
Shopify Inc. 10 percent owner 151 O'CONNOR STREET, GROUND FLOOR, OTTAWA A6 K2P 2L8
Jennifer Ceran director C/O QUOTIENT TECHNOLOGY INC., 400 LOGUE AVE, MOUNTAIN VIEW CA 94043
Accel Leaders Fund Ii L.p. 10 percent owner 500 UNIVERSITY AVENUE, PALO ALTO CA 94301
Jon Karlen 10 percent owner 36 DENNY ROAD, CHESTNUT HILL MA 02467
Accel Leaders Fund Ii Strategic Partners L.p. 10 percent owner 500 UNIVERSITY AVENUE, PALO ALTO CA 94301
Accel Growth Fund V Strategic Partners L.p. 10 percent owner 500 UNIVERSITY AVENUE, PALO ALTO CA 94301
Accel Growth Fund V Investors (2019) L.l.c. 10 percent owner 500 UNIVERSITY AVENUE, PALO ALTO CA 94301
Accel Leaders Fund Ii Investors (2019) L.l.c. 10 percent owner 500 UNIVERSITY AVENUE, PALO ALTO CA 94301
Summit Partners Co-invest (kiwi), Lp 10 percent owner 222 BERKELEY STREET, 18TH FLOOR, BOSTON MA 02116
Accomplices Associates I, Llc 10 percent owner 56 WAREHAM STREET, 3RD FLOOR, BOSTON MA 02118
Andrew Bialecki director, 10 percent owner, officer: Chief Executive Officer KLAVIYO, INC., 125 SUMMER STREET, 6TH FLOOR, BOSTON MA 02110

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