Twilio Inc

NYSE TWLO

Data sourced from iex and EODHD
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Twilio Inc Income Statement 2014 - 2024

This table shows the Income Statement for Twilio Inc going from 2014 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31
Revenue
M 1,047 1,076 1,034 1,038 1,007 1,025 983 943 875 843 740 669 590 548 448 401 365 331 295 275 233 204 169 148 129 115 101 96 87 82 72 65 59 51 44 38 33 28
Cost of Revenue
M 516 545 517 532 516 543 521 498 450 446 376 338 292 266 217 192 171 157 137 125 107 96 77 68 60 55 48 42 37 34 31 28 27 22 20 17 16 14
Gross Profit
M 531 531 516 506 491 481 462 445 425 397 365 331 298 282 231 209 194 175 158 150 126 108 92 80 70 60 52 54 50 48 40 36 33 29 25 21 18 49
Operating Expenses
M 564 893 625 648 421 696 749 757 643 680 597 534 496 467 343 312 286 268 253 244 214 152 117 102 94 80 76 61 65 61 52 47 39 37 34 31 27 75
Selling, General, and Administrative Expenses (SG&A)
M 112 107 114 135 113 125 135 143 114 126 123 114 110 129 66 61 55 52 48 55 64 34 29 24 23 19 19 5 17 14 15 12 11 11 10 7 8 22
Research and Development (R&D) Expenses
M 250 236 242 227 239 274 285 280 241 223 210 181 175 159 137 121 114 110 104 99 78 52 42 40 38 33 32 30 27 25 21 17 15 13 12 9 8 7
Other Operating Expenses
M 202 550 269 286 70 296 329 335 288 331 265 238 211 180 141 130 117 106 101 90 72 66 46 38 33 29 26 26 21 22 16 18 13 13 12 14 10 46
Costs and Expenses
M 48 36 101 91 95 152 228 259 193 234 221 196 204 201 126 120 115 112 116 119 107 49 40 34 34 24 28 18 28 23 20 19 12 15 14 14 11 102
Operating Income
M -34 -362 -109 -142 70 -214 -287 -312 -218 -284 -232 -202 -197 -185 -112 -103 -93 -94 -95 -94 -88 -44 -25 -22 -24 -20 -24 -7 -15 -13 -11 -11 -6 -8 -9 -9 -9 -26
Interest Expense
M - 89 - - 89 10 362 8 7 - - - - - - - - 6 7 6 6 6 6 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -12 2 -31 -48 -401 -6 -192 -8 -7 -6 -7 -24 -8 -9 -4 3 -1 5 4 -1 -1 -10 -2 -2 1 0 1 0 0 -4 0 0 0 0 0 0 0 0
EBT
M -45 -360 -140 -165 -332 -220 -479 -320 -224 -290 -239 -227 -206 -195 -116 -100 -94 -89 -90 -95 -88 -47 -27 -24 -24 -19 -23 -7 -14 -13 -11 -11 -6 -8 -9 -10 -9 -27
Income Tax Provision
M 10 -6 -2 1 10 9 4 3 -3 2 -15 1 1 -15 1 0 1 1 -3 -2 -52 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
Income after Tax
M -55 -354 -138 -166 -342 -229 -482 -323 -222 -291 -224 -228 -207 -179 -117 -100 -95 -90 -88 -93 -37 -47 -27 -24 -24 -19 -23 -7 -14 -13 -11 -11 -6 -8 -9 -10 -9 -27
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0
Net Income
M - - -142 -166 -342 -229 -482 -323 -222 -291 -224 -228 -207 -179 -117 -100 -95 -90 -88 -93 -37 -47 -27 -24 -24 664 -23 -7 -14 205 -11 -11 -6 -39 0 0 0 -27
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 181,017,726.00 181,786,135.00 181,749,309.00 183,490,982.00 186,403,349.00 185,120,702.00 183,692,564.00 182,347,864.00 180,898,713.00 178,934,692.00 177,231,285.00 173,407,187.00 167,160,458.00 158,382,667.00 147,501,075.00 141,618,541.00 139,231,594.00 137,728,578.00 136,400,739.00 129,310,641.00 116,590,513.00 99,417,908.00 98,019,629.00 96,348,356.00 94,673,557.00 93,246,941.00 92,156,768.00 90,873,305.00 88,612,804.00 88,612,804.00 83,887,901.00 24,261,903.00 82,200,793.00 71,991,639.00 71,991,639.00 71,991,639.00 61,129,595.00 -
EBITDA
M 20 -362 -109 -18 141 -139 -47 -242 -150 -215 -162 -142 -138 -134 -112 -70 -60 -63 -65 -65 -66 -22 -18 -16 -19 -13 -19 -3 -11 -6 -11 -9 -5 -7 -8 -9 -8 -
Depreciation and Amortization
M 53 65 73 75 71 75 240 70 68 69 70 60 60 52 43 33 32 31 30 28 21 8 7 6 6 5 5 5 4 3 2 2 2 1 1 1 1 -
EBIT
M -34 -427 -181 -93 70 -214 -287 -312 -218 -284 -232 -202 -197 -185 -155 -103 -93 -94 -95 -94 -88 -30 -25 -22 -24 -18 -24 -7 -15 -9 -13 -11 -6 -8 -9 -9 -9 -26
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -22.56 1.60 1.25 -0.45 -3.16 -4.18 -0.75 -0.81 1.27 -0.57 6.21 -0.57 -0.43 7.89 -0.56 -0.30 -1.04 -1.30 2.83 2.15 58.62 -0.90 -0.31 -0.63 -0.58 1.03 -1.83 -7.73 0.21 -0.10 -1.04 -1.04 -1.32 -1.65 -0.40 -0.35 0.93 -0.01
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 50.69 49.37 49.95 48.74 48.75 46.96 47.01 47.20 48.56 47.05 49.26 49.52 50.56 51.47 51.54 52.17 53.04 52.74 53.60 54.54 54.07 52.87 54.39 54.02 53.85 52.25 52.01 55.84 57.33 58.26 56.26 56.28 54.79 56.21 55.71 55.66 53.41 176.14
Operating Income Margin
% -3.21 -33.62 -10.54 -13.67 6.91 -20.92 -29.18 -33.07 -24.88 -33.66 -31.39 -30.24 -33.45 -33.81 -25.06 -25.61 -25.41 -28.32 -32.08 -34.08 -37.57 -21.53 -14.82 -14.86 -18.79 -17.54 -23.90 -7.37 -16.89 -15.64 -15.76 -16.82 -10.73 -15.96 -20.21 -24.92 -26.36 -95.30
Net Income Margin
% - - -13.71 -16.01 -33.99 -22.39 -49.07 -34.22 -25.32 -34.58 -30.28 -34.06 -35.01 -32.72 -26.10 -24.93 -25.98 -27.25 -29.73 -33.66 -15.66 -23.08 -16.02 -16.25 -18.38 576.24 -23.33 -7.42 -16.28 249.82 -15.73 -17.04 -10.90 -75.76 0.00 0.00 0.00 -96.65
EBITDA Ratio
% 1.89 -33.62 -10.54 -1.77 14.00 -13.56 -4.73 -25.68 -17.10 -25.50 -21.90 -21.30 -23.35 -24.39 -25.06 -17.49 -16.57 -18.92 -22.02 -23.77 -28.46 -10.89 -10.76 -10.96 -14.43 -10.86 -19.00 -2.65 -12.36 -7.24 -15.76 -14.18 -8.07 -13.22 -17.53 -22.44 -24.29 -
EBIT Ratio
% -3.21 -39.70 -17.56 -9.00 6.91 -20.92 -29.18 -33.07 -24.88 -33.66 -31.39 -30.24 -33.45 -33.81 -34.60 -25.61 -25.41 -28.32 -32.08 -34.08 -37.57 -14.73 -14.82 -14.86 -18.79 -15.51 -23.90 -7.37 -16.89 -10.93 -18.57 -16.82 -10.73 -15.96 -20.21 -24.92 -26.36 -95.30
EBT Ratio
% -4.31 -33.43 -13.54 -15.94 -32.95 -21.49 -48.70 -33.94 -25.64 -34.38 -32.28 -33.87 -34.86 -35.53 -25.95 -24.85 -25.71 -26.90 -30.60 -34.40 -37.84 -22.88 -15.97 -16.15 -18.27 -16.59 -22.91 -6.88 -16.32 -15.37 -15.57 -16.87 -10.76 -15.83 -20.27 -25.14 -26.20 -96.60

StockViz Staff

September 16, 2024

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