Twilio Inc.

NYSE:TWLO

87.5 (USD) • At close November 4, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 1,133.6491,082.5021,047.051,075.951,033.671,037.7611,006.5641,024.574983.03943.354875.363842.744740.176668.931589.988548.09447.969400.849364.868331.224295.066275.039233.139204.302168.895147.754129.116115.236100.54295.8787.37281.95271.53364.5159.3451.33844.26237.95433.36527.68523.52320.08118.819
Cost of Revenue 555.02539.159516.266544.784517.351532.006515.874543.432520.955498.065450.292446.197375.561337.684291.684265.969217.095191.718171.333156.534136.904125.024107.08996.28877.03167.9459.58255.02248.25442.33337.28634.20531.28528.20326.82722.4819.60216.82715.54513.5810.6888.7738.578
Gross Profit 578.629543.343530.784531.166516.319505.755490.69481.142462.075445.289425.071396.547364.615331.247298.304282.121230.874209.131193.535174.69158.162150.015126.05108.01491.86479.81469.53460.21452.28853.53750.08647.74740.24836.30732.51328.85824.6621.12717.8214.10512.83511.30810.242
Gross Profit Ratio 0.510.5020.5070.4940.50.4870.4870.470.470.4720.4860.4710.4930.4950.5060.5150.5150.5220.530.5270.5360.5450.5410.5290.5440.540.5390.5230.520.5580.5730.5830.5630.5630.5480.5620.5570.5570.5340.5090.5460.5630.544
Reseach & Development Expenses 260.903242.905250.495235.645241.654226.896238.595274.094284.735279.641240.611223.249209.89181.28174.8158.856136.652120.701114.339110.236104.48198.78377.85551.63142.3439.81137.57632.82931.67429.71426.52224.58721.10617.36914.86413.08911.6029.3888.487.0785.9974.5944.659
General & Administrative Expenses 106.35113.984111.966106.968114.071134.852112.568125.095135.331142.626114.362125.502122.522114.183110.253128.56965.61761.25155.1751.85947.6954.54364.17634.38928.60824.21223.39318.80918.8674.7417.20314.30414.54511.63510.59310.7569.9357.0358.2655.7994.8284.1984.016
Selling & Marketing Expenses 212.576217.556214.018238.602262.898261.6259.885296.335328.833334.958287.906331.422264.548238.058210.59179.987140.875129.823116.722106.394100.65790.42171.60759.03545.94937.74932.82227.62225.77826.15321.11617.81615.87318.15613.42213.20812.06714.1649.8699.5538.0168.8047.877
SG&A 318.926319.785313.847345.57376.969396.452372.453421.43464.164477.584402.268456.924387.07352.241320.843308.556206.492191.074171.892158.253148.347144.964135.78393.42474.55761.96156.21546.43144.64530.89338.31932.1230.41829.79124.01523.96422.00221.19918.13415.35212.84413.00211.893
Other Expenses -27.43717.40127.918-42.4710.0018.7458.98520.281-8.374-8.239-6.677-6.126-6.613-24.293-8.313-9.426-3.9963.015-1.1184.7084.377-0.88-0.636-2.751-1.939-1.8980.6651.10210.4710.4980.2250.138-0.028-0.0180.069-0.028-0.0830.0530000
Operating Expenses 579.829562.69564.342581.215618.623623.348611.048695.524748.899757.225642.879680.173596.96533.521495.643467.412343.144311.775286.231268.489252.828243.747213.638145.055116.897101.77293.79179.2676.31960.60764.84156.70751.52447.1638.87937.05333.60430.58726.61422.47318.85517.61716.42
Operating Income -4.894-19.347-33.558-361.727-108.903-141.82769.522-214.382-286.824-311.936-217.808-283.626-232.345-202.274-197.339-185.291-112.27-102.644-92.696-93.799-94.666-93.732-87.588-43.987-25.033-21.958-24.257-20.218-24.031-7.07-14.755-12.82-11.276-10.853-6.366-8.195-8.944-9.46-8.794-8.072-6.006-6.288-6.153
Operating Income Ratio -0.004-0.018-0.032-0.336-0.105-0.1370.069-0.209-0.292-0.331-0.249-0.337-0.314-0.302-0.334-0.338-0.251-0.256-0.254-0.283-0.321-0.341-0.376-0.215-0.148-0.149-0.188-0.175-0.239-0.074-0.169-0.156-0.158-0.168-0.107-0.16-0.202-0.249-0.264-0.292-0.255-0.313-0.327
Total Other Income Expenses Net 1.243-6.896-11.6032.073-31.057-47.85-401.194-5.843-191.923-8.239-6.677-6.126-6.613-24.293-8.313-9.426-3.9963.015-1.1184.7084.377-0.88-0.636-9.697-1.939-1.8980.665-0.0710.4710.498-3.6350.138-0.028-0.0180.069-0.028-0.0830.053-0.296-0.014-0.021-0.026
Income Before Tax -3.651-26.243-45.161-359.654-139.96-165.443-331.672-220.225-478.747-320.175-224.485-289.752-238.958-226.567-205.652-194.717-116.266-99.629-93.814-89.091-90.289-94.612-88.224-46.738-26.972-23.856-23.592-19.116-23.031-6.599-14.257-12.595-11.138-10.881-6.384-8.126-8.972-9.543-8.741-8.368-6.02-6.309-6.179
Income Before Tax Ratio -0.003-0.024-0.043-0.334-0.135-0.159-0.33-0.215-0.487-0.339-0.256-0.344-0.323-0.339-0.349-0.355-0.26-0.249-0.257-0.269-0.306-0.344-0.378-0.229-0.16-0.161-0.183-0.166-0.229-0.069-0.163-0.154-0.156-0.169-0.108-0.158-0.203-0.251-0.262-0.302-0.256-0.314-0.328
Income Tax Expense -6.0755.61510.188-5.754-1.7470.74410.4679.1973.582.594-2.8581.644-14.8491.2860.89-15.3660.6480.2940.9771.156-2.555-2.033-51.7210.420.0840.150.137-0.1970.4220.51-0.030.0130.1160.1130.0840.1340.0360.033-0.0810.00300.0050.005
Net Income -9.726-31.858-55.349-365.408-141.707-166.187-342.139-229.422-482.327-322.769-221.627-291.396-224.109-227.853-206.542-179.351-116.914-99.923-94.791-90.247-87.734-92.579-36.503-47.158-27.056-24.006-23.729-18.919-23.453-7.109-14.227-12.608-11.254-10.994-6.468-8.26-9.008-9.576-8.66-8.371-6.02-6.309-6.184
Net Income Ratio -0.009-0.029-0.053-0.34-0.137-0.16-0.34-0.224-0.491-0.342-0.253-0.346-0.303-0.341-0.35-0.327-0.261-0.249-0.26-0.272-0.297-0.337-0.157-0.231-0.16-0.162-0.184-0.164-0.233-0.074-0.163-0.154-0.157-0.17-0.109-0.161-0.204-0.252-0.26-0.302-0.256-0.314-0.329
EPS -0.061-0.19-0.31-2.01-0.78-0.91-1.84-1.24-2.63-1.77-1.23-1.63-1.26-1.31-1.24-1.13-0.79-0.71-0.68-0.66-0.64-0.72-0.31-0.47-0.28-0.25-0.25-0.2-0.25-0.078-0.16-0.14-0.13-0.45-0.079-0.11-0.13-0.13-0.14-0.49-0.36-0.38-0.37
EPS Diluted -0.061-0.19-0.31-2.01-0.78-0.91-1.84-1.24-2.63-1.77-1.23-1.63-1.26-1.31-1.24-1.13-0.79-0.71-0.68-0.66-0.64-0.72-0.31-0.47-0.28-0.25-0.25-0.2-0.25-0.078-0.16-0.14-0.13-0.45-0.079-0.11-0.13-0.13-0.14-0.49-0.36-0.38-0.37
EBITDA -4.89432.71819.76-361.727-108.903-18.364140.915-138.95-46.515-242.295-149.705-214.917-162.081-142.461-137.747-133.701-112.27-70.111-60.457-62.664-64.981-65.37-66.34-22.246-18.179-16.197-18.626-12.516-19.105-2.545-10.8-5.937-11.276-9.148-4.786-6.785-7.761-8.516-8.105-7.918-5.859-6.16-6.024
EBITDA Ratio -0.0040.030.019-0.336-0.105-0.0180.14-0.136-0.047-0.257-0.171-0.255-0.219-0.213-0.233-0.244-0.251-0.175-0.166-0.189-0.22-0.238-0.285-0.109-0.108-0.11-0.144-0.109-0.19-0.027-0.124-0.072-0.158-0.142-0.081-0.132-0.175-0.224-0.243-0.286-0.249-0.307-0.32