Klaviyo Inc
For the period ended Sep 30, 2024. Filed Nov 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 6, 2024
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Item 6. Exhibits
The following exhibits are filed herewith or incorporated by reference herein:
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit Number | Filing Date | Filed Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Klaviyo, Inc. | 10-K | 001-41806 | 3.1 | February 29, 2024 | |
| 3.2 | Amended and Restated Bylaws of Klaviyo, Inc. | 10-K | 001-41806 | 3.2 | February 29, 2024 | |
| 4.1 | Specimen Series A Common Stock Certificate of Klaviyo, Inc. | S-1 | 333-274211 | 4.1 | August 25, 2023 | |
| 4.2 | Amended and Restated Investors’ Rights Agreement by and among Klaviyo, Inc. and certain of its stockholders, dated May 10, 2021. | S-1 | 333-274211 | 4.2 | August 25, 2023 | |
| 4.3 | Warrant Agreement by and between Klaviyo, Inc. and Shopify Inc., dated July 28, 2022. | S-1 | 333-274211 | 4.3 | August 25, 2023 | |
| 4.4 | Warrant Agreement by and between Klaviyo, Inc. and Shopify International Limited, dated July 28, 2022. | S-1 | 333-274211 | 4.4 | August 25, 2023 | |
| 4.5 | Warrant Agreement by and between Klaviyo, Inc, and Shopify Commerce Singapore PTE. LTD., dated July 28, 2022. | S-1 | 333-274211 | 4.5 | August 25, 2023 | |
| 4.6 | Stock Purchase Agreement by and between Klaviyo, Inc. and Shopify Strategic Holdings 3 LLC, dated June 24, 2022. | S-1 | 333-274211 | 4.6 | August 25, 2023 | |
| 31.1 | Certification of Principal Executive Officer pursuant to SEC Rule 13a 14(a)/15d 14(a). | X | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to SEC Rule 13a 14(a)/15d 14(a). | X | ||||
| 32.1† | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2† | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document). | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | X | ||||
† This certification will not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent specifically incorporated by reference into such filing.
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