Twilio Inc.
NYSE:TWLO
59.46 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,153.945 | 3,826.321 | 2,841.839 | 1,761.776 | 1,134.468 | 650.067 | 399.02 | 277.335 | 166.919 | 88.846 | 49.92 |
| Cost of Revenue
| 2,110.015 | 2,012.744 | 1,451.126 | 846.115 | 525.551 | 300.841 | 182.895 | 120.52 | 74.454 | 41.423 | 25.868 |
| Gross Profit
| 2,043.93 | 1,813.577 | 1,390.713 | 915.661 | 608.917 | 349.226 | 216.125 | 156.815 | 92.465 | 47.423 | 24.052 |
| Gross Profit Ratio
| 0.492 | 0.474 | 0.489 | 0.52 | 0.537 | 0.537 | 0.542 | 0.565 | 0.554 | 0.534 | 0.482 |
| Reseach & Development Expenses
| 942.79 | 1,079.081 | 789.219 | 530.548 | 391.355 | 171.358 | 120.739 | 77.926 | 42.559 | 21.824 | 13.959 |
| General & Administrative Expenses
| 468.459 | 517.414 | 472.46 | 310.607 | 218.268 | 110.427 | 59.619 | 51.077 | 35.991 | 18.96 | 15.012 |
| Selling & Marketing Expenses
| 1,022.985 | 1,248.032 | 1,044.618 | 567.407 | 369.079 | 175.555 | 100.669 | 65.267 | 49.308 | 33.322 | 21.931 |
| SG&A
| 1,491.444 | 1,765.446 | 1,517.078 | 878.014 | 587.347 | 285.982 | 160.288 | 116.344 | 85.299 | 52.282 | 36.943 |
| Other Expenses
| 47.863 | -3.009 | -45.345 | -11.525 | 7.569 | -5.923 | 3.071 | 0.317 | 0.011 | -0.062 | -0.004 |
| Operating Expenses
| 2,434.234 | 2,844.527 | 2,306.297 | 1,408.562 | 978.702 | 457.34 | 281.027 | 194.27 | 127.858 | 74.106 | 50.902 |
| Operating Income
| -876.541 | -1,030.95 | -915.584 | -492.901 | -369.785 | -115.235 | -66.074 | -41.315 | -35.393 | -26.683 | -26.85 |
| Operating Income Ratio
| -0.211 | -0.269 | -0.322 | -0.28 | -0.326 | -0.177 | -0.166 | -0.149 | -0.212 | -0.3 | -0.538 |
| Total Other Income Expenses Net
| -120.188 | -212.682 | -45.345 | -11.525 | 7.569 | -13.044 | 1.899 | -3.543 | 0.011 | -0.062 | -0.004 |
| Income Before Tax
| -996.729 | -1,243.632 | -960.929 | -504.426 | -362.216 | -121.158 | -63.003 | -40.998 | -35.382 | -26.745 | -26.854 |
| Income Before Tax Ratio
| -0.24 | -0.325 | -0.338 | -0.286 | -0.319 | -0.186 | -0.158 | -0.148 | -0.212 | -0.301 | -0.538 |
| Income Tax Expense
| -18.712 | 12.513 | -11.029 | -13.447 | -55.153 | 0.791 | 0.705 | 0.326 | 0.122 | 0.013 | 0 |
| Net Income
| -1,015.441 | -1,256.145 | -949.9 | -490.979 | -307.063 | -121.949 | -63.708 | -41.324 | -35.504 | -26.758 | -26.854 |
| Net Income Ratio
| -0.244 | -0.328 | -0.334 | -0.279 | -0.271 | -0.188 | -0.16 | -0.149 | -0.213 | -0.301 | -0.538 |
| EPS
| -5.54 | -6.86 | -5.45 | -3.35 | -2.36 | -1.26 | -0.7 | -0.78 | -2 | -0.37 | -0.45 |
| EPS Diluted
| -5.54 | -6.86 | -5.45 | -3.35 | -2.36 | -1.26 | -0.7 | -0.78 | -2 | -0.37 | -0.45 |
| EBITDA
| -876.541 | -577.465 | -657.206 | -343.241 | -259.355 | -74.898 | -44.966 | -25.28 | -31.167 | -24.927 | -26.24 |
| EBITDA Ratio
| -0.211 | -0.151 | -0.231 | -0.195 | -0.229 | -0.115 | -0.113 | -0.091 | -0.187 | -0.281 | -0.526 |