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Klaviyo KVYO Accounts Receivable, Credit Loss Expense (Reversal)

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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$5.09B-43.6%
Enterprise value$4.37B-46.6%
P/S3.7×-4.7×

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 us-gaap:ProvisionForDoubtfulAccounts.

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

Filed
Aug 5, 2026, 4:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001835830-26-000040
Line itemSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Amortization of prepaid marketing expense26,44926,449
Gain on derecognition of asset retirement obligation(588)
Loss on disposal of property and equipment156419
Bad debt expense9891,536
Stock-based compensation expense93,15083,731
Changes in operating assets and liabilities:
Accounts receivable(19,668)(17,283)
Deferred contract acquisition costs(40,504)(22,628)

Item 1. Financial Statements

FAQ

What is Klaviyo's accounts receivable, credit loss expense (reversal)?
Klaviyo (KVYO) reported accounts receivable, credit loss expense (reversal) of $353K in Q2 2026.
What does accounts receivable, credit loss expense (reversal) mean?
Accounts Receivable, Credit Loss Expense (Reversal)

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