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Mar 31, 2024

Klaviyo Q1 2024 Earnings Report

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

Key Takeaways

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.

Total Revenue
$210M
Previous year: $156M
+34.5%
EPS
$0.15
Previous year: $0.02
+650.0%
Total Customers
146K
Previous year: 125K
+16.8%
Customers > $50k ARR
2.16K
Previous year: 1.27K
+69.4%
NRR
114%
Gross Profit
$165M
Previous year: $120M
+38.1%
Cash and Equivalents
$756M
Previous year: $401M
+88.4%
Free Cash Flow
$23M
Previous year: $15.2M
+50.8%
Total Assets
$1.11B

Klaviyo

Klaviyo

Forward Guidance

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

Positive Outlook

  • 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

Challenges Ahead

  • 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.