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Klaviyo KVYO Gain on Derecognition of Asset Retirement Obligation

Gain on Derecognition of Asset Retirement Obligation at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$0
Nicolet Bankshares logo
Nicolet BanksharesNIC
-$867K-145%
Mosaic logo
MosaicMOS
$34.2M+6.2%
Gentex logo
GentexGNTX
$18.38K-24.6%
W.P. Carey Inc. logo
W.P. Carey Inc.WPC
$54.14M+23.7%
Noble Corporation logo
Noble CorporationNE
$89.86M

Other financials

Income statement

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Revenue$358.0M+27.9%
Gross profit$268.9M+26.8%
Operating income$1.7M+107%
Net income$9.0M+164%
EPS (diluted)$0.03+160%

Balance sheet

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Cash & equivalents$985.3M+10.8%
Total debt$117.2M+14.1%
Total equity$1.2B+8.4%
Total assets$1.5B+13.1%

Cash flow

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Operating cash flow$34.3M+139%
CapEx$11.7M+334%
Free cash flow$22.6M+93.7%

Valuation

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Market cap$4.04B-28.2%

Profitability

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Gross margin74.6%-1.2pp
Operating margin-3.2%-1.2pp
Net margin-5.7%+0.6pp
FCF margin16.7%+2.2pp

Returns & leverage

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Return on equity-6.1%+2.5pp
Debt / equity0.1×0.0×
Current ratio4.2×-1.0×

Where this comes from

Reported directly by Klaviyo in its filing.

Tagged under the XBRL concept kvyo:GainOnDerecognitionOfAssetRetirementObligation.

The official record: Klaviyo’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Klaviyo's gain on derecognition of asset retirement obligation?
Klaviyo (KVYO) reported gain on derecognition of asset retirement obligation of $0 in Q1 2026.
How has Klaviyo's gain on derecognition of asset retirement obligation changed year-over-year?
Klaviyo's gain on derecognition of asset retirement obligation decreased by 100.0% year-over-year, from $588K to $0.
What does gain on derecognition of asset retirement obligation mean?
This represents a non-cash gain recognized when an asset retirement obligation is extinguished or adjusted due to changes in estimated costs or legal requirements. It is an accounting adjustment that does not reflect operational cash flow performance. Investors should exclude this from core operating analysis to assess true business profitability.