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 4,194 4,154 4,103 4,052 3,958 3,826 3,644 3,402 3,127 2,842 2,547 2,255 1,987 1,762 1,545 1,392 1,266 1,134 1,008 881 754 650 561 493 441 399 366 337 305 277 247 219 193 167 143 99 61 28
Cost of Revenue
M 2,110 2,110 2,109 2,112 2,078 2,013 1,916 1,770 1,610 1,451 1,271 1,112 966 846 737 656 590 526 465 405 348 301 260 231 205 183 162 145 131 121 109 97 86 74 66 46 29 14
Gross Profit
M 2,084 2,044 1,994 1,940 1,879 1,814 1,729 1,632 1,517 1,391 1,276 1,143 1,020 916 808 736 676 609 542 476 406 349 301 262 236 216 204 192 174 157 138 122 107 92 112 88 67 49
Operating Expenses
M 2,730 2,587 2,389 2,513 2,623 2,845 2,829 2,677 2,454 2,306 2,094 1,840 1,618 1,409 1,210 1,119 1,051 979 862 726 584 464 393 352 311 282 262 238 224 198 175 157 140 128 166 132 102 75
Selling, General, and Administrative Expenses (SG&A)
M 468 468 487 508 516 517 518 505 477 472 476 419 366 311 234 216 209 218 201 182 151 111 95 85 66 60 55 51 58 51 48 43 38 36 47 37 30 22
Research and Development (R&D) Expenses
M 955 943 981 1,024 1,077 1,079 1,028 953 855 789 725 652 591 531 482 450 428 391 333 271 212 171 153 142 132 121 112 102 90 78 66 57 49 43 36 25 15 7
Other Operating Expenses
M 1,307 1,176 922 981 1,030 1,248 1,283 1,219 1,122 1,045 893 770 661 567 494 454 414 369 329 274 221 183 145 125 114 102 95 85 77 69 61 57 53 49 82 70 56 46
Costs and Expenses
M 277 324 440 567 734 832 914 907 844 855 823 727 652 562 473 463 462 453 390 314 229 157 132 120 105 98 96 89 89 74 66 60 54 53 140 126 113 102
Operating Income
M -646 -543 -396 -574 -744 -1,031 -1,100 -1,046 -936 -916 -817 -697 -598 -493 -401 -384 -375 -370 -320 -250 -179 -115 -91 -90 -76 -66 -59 -46 -50 -41 -37 -34 -33 -35 -54 -45 -35 -26
Interest Expense
M 89 89 99 461 469 387 377 15 7 - - - - - 6 12 19 25 25 24 21 18 12 6 3 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -88 -478 -486 -647 -607 -213 -213 -28 -44 -45 -49 -46 -19 -12 3 11 7 8 -7 -13 -14 -13 -3 0 2 2 -2 -3 -3 -4 0 0 0 0 0 0 0 0
EBT
M -710 -997 -857 -1,196 -1,351 -1,244 -1,313 -1,073 -980 -961 -866 -743 -616 -504 -399 -373 -368 -362 -320 -257 -186 -121 -94 -90 -72 -63 -56 -45 -49 -41 -37 -34 -33 -35 -54 -45 -35 -27
Income Tax Provision
M 3 4 19 24 26 13 5 -13 -15 -11 -28 -13 -14 -13 3 0 -2 -55 -56 -53 -51 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0
Income after Tax
M -714 -1,000 -876 -1,220 -1,377 -1,256 -1,318 -1,060 -965 -950 -838 -731 -603 -491 -402 -373 -365 -307 -264 -203 -135 -122 -94 -90 -73 -64 -57 -45 -49 -41 -37 -35 -33 -36 -54 -45 -35 -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 3 3 3 3 0 0 0 0
Net Income
M -308 -650 -879 -1,220 -1,377 -1,256 -1,318 -1,060 -965 -950 -838 -731 -603 -491 -402 -373 -365 -307 -264 -203 -135 -122 589 593 610 619 160 172 168 176 -68 -56 -45 -39 -27 -27 -27 -27
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 182,011,038.00 183,357,443.75 184,191,085.50 184,676,899.25 184,391,119.75 183,014,960.75 181,468,458.25 179,853,138.50 177,617,969.25 174,183,405.50 169,045,399.25 161,612,846.75 153,665,685.25 146,683,469.25 141,519,947.00 138,744,863.00 135,667,888.00 130,007,617.75 120,429,950.25 110,834,672.75 102,594,101.50 97,114,862.50 95,572,120.75 94,106,405.50 92,737,642.75 91,222,454.50 90,063,920.25 87,996,703.50 71,343,853.00 69,740,850.25 65,585,559.00 62,611,493.50 74,543,927.50 69,276,128.00 68,370,957.67 66,560,617.00 61,129,595.00 -
EBITDA
M -469 -348 -125 -63 -287 -577 -653 -769 -669 -657 -576 -526 -454 -377 -306 -258 -253 -259 -219 -172 -123 -75 -66 -66 -53 -45 -38 -31 -37 -31 -32 -28 -28 -31 -24 -17 -8 -
Depreciation and Amortization
M 266 284 294 462 457 453 447 277 267 258 241 214 186 159 139 126 121 110 87 64 42 26 24 22 20 19 16 14 11 8 7 6 5 4 3 2 1 -
EBIT
M -736 -632 -420 -525 -744 -1,031 -1,100 -1,046 -936 -916 -817 -740 -640 -536 -444 -384 -375 -370 -306 -236 -165 -101 -89 -88 -73 -64 -55 -44 -48 -39 -39 -34 -33 -35 -54 -45 -35 -26
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -5.04 -0.19 -1.63 -2.13 -2.22 -1.12 -0.21 1.53 1.59 1.16 3.28 1.58 1.65 1.50 -0.80 0.05 0.66 15.58 15.68 14.89 14.20 -0.60 -0.12 -0.50 -2.28 -2.08 -2.36 -2.17 -0.49 -0.87 -1.26 -1.10 -0.93 -0.37 0.04 0.19 0.46 -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 0 0 -
Gross Profit Margin
% 49.69 49.20 48.60 47.86 47.48 47.43 47.46 48.02 48.60 49.10 50.20 50.77 51.44 52.06 52.37 52.89 53.48 53.74 53.77 53.97 53.84 53.78 53.63 53.03 53.49 54.36 55.86 56.92 57.03 56.40 55.89 55.75 55.60 55.25 85.23 95.07 114.77 176.14
Operating Income Margin
% -15.26 -12.73 -9.55 -14.22 -19.07 -27.01 -30.20 -30.75 -30.04 -32.18 -32.22 -30.64 -29.48 -27.47 -26.10 -27.85 -29.97 -33.01 -31.32 -27.00 -22.20 -17.50 -16.50 -18.77 -16.90 -16.43 -15.95 -13.92 -16.28 -14.74 -14.82 -15.93 -17.96 -21.86 -41.70 -48.86 -60.83 -95.30
Net Income Margin
% -14.86 -21.24 -21.53 -30.37 -34.92 -32.75 -35.79 -31.10 -31.06 -33.48 -33.02 -31.97 -29.69 -27.43 -26.06 -26.97 -29.16 -26.57 -25.53 -22.10 -17.75 -18.43 131.40 129.57 131.78 132.30 50.70 52.60 50.19 51.54 -29.86 -25.93 -21.67 -18.94 -24.16 -32.22 -48.33 -96.65
EBITDA Ratio
% -11.01 -7.98 -2.97 -1.52 -7.49 -15.27 -18.26 -22.55 -21.45 -23.01 -22.73 -23.53 -22.57 -20.88 -19.51 -18.75 -20.32 -23.29 -21.28 -18.47 -15.27 -11.76 -11.75 -13.81 -11.74 -11.22 -10.32 -9.51 -12.39 -11.31 -12.81 -13.25 -15.31 -19.37 -21.42 -23.36 -24.29 -
EBIT Ratio
% -17.37 -14.84 -10.14 -13.05 -19.07 -27.01 -30.20 -30.75 -30.04 -32.18 -32.22 -33.02 -31.87 -29.86 -28.48 -27.85 -29.97 -33.01 -29.62 -25.30 -20.50 -15.80 -16.00 -18.27 -16.39 -15.92 -14.77 -13.44 -15.80 -14.26 -15.52 -15.93 -17.96 -21.86 -41.70 -48.86 -60.83 -95.30
EBT Ratio
% -16.81 -23.96 -20.98 -29.77 -34.27 -32.45 -35.67 -31.56 -31.55 -33.85 -34.13 -32.55 -30.30 -28.01 -25.85 -27.02 -29.40 -32.43 -31.43 -27.77 -23.21 -18.32 -16.74 -18.48 -16.16 -15.67 -15.37 -13.54 -16.03 -14.64 -14.76 -15.93 -18.00 -21.86 -42.05 -49.32 -61.40 -96.60

StockViz Staff

September 19, 2024

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