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Klaviyo KVYO Gain on Derecognition of Asset Retirement Obligation

Gain on Derecognition of Asset Retirement Obligation at other companies

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Other financials

Income statement

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Revenue$370.6M+26.4%
Gross profit$269.1M+21.3%
Operating income-$15.0M+52.2%
Net income-$8.8M+63.6%
EPS (diluted)-$0.03+66.7%

Balance sheet

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Cash & equivalents$833.4M-11.0%
Total debt$113.9M+14.9%
Total equity$967.0M-11.8%
Total assets$1.4B-1.0%

Cash flow

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Operating cash flow$93.9M+68.5%
CapEx$6.6M+218%
Free cash flow$87.3M+62.7%

Valuation

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Market cap$4.73B-47.5%
Enterprise value$4.01B-51.0%
P/S3.4×-5.0×

Profitability

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Gross margin73.8%-1.6pp
Operating margin-1.9%-0.8pp
Net margin-5.7%+0.6pp
FCF margin18.2%+3.3pp

Returns & leverage

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Return on equity-6.1%+2.5pp
Debt / equity0.1×0.0×
Current ratio3.1×-1.8×

Where this comes from

Reported directly by Klaviyo in its filing.

Tagged under the XBRL concept kvyo:GainOnDerecognitionOfAssetRetirementObligation.

The source filing: Klaviyo’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 4:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001835830-26-000040

FAQ

What is Klaviyo's gain on derecognition of asset retirement obligation?
Klaviyo (KVYO) reported gain on derecognition of asset retirement obligation of $0 in Q2 2026.
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.

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