Twilio (TWLO) Operating Leases (2019 - 2026)
Twilio's (TWLO) quarterly Operating Leases came in at $42.9 million in Q2 2026, down 44.12% year-over-year from $76.8 million in Q2 2025, and down 0.85% quarter-over-quarter from $43.3 million in Q1 2026.
Analysis
Twilio (TWLO) Operating Leases (2019 - 2026) Analysis & Trends
Twilio has disclosed Operating Leases across 8 years of filings, most recently posting $42.9 million for Q2 2026.
- In Q2 2026, Operating Leases fell 44.12% year-over-year to $42.9 million; the TTM figure through Jun 2026 stood at $42.9 million (down 44.12% YoY), while the FY2022 annual figure was $164.6 million, down 22.11% from the prior year.
- Operating Leases came in at $42.9 million for Q2 2026 at Twilio, down from $43.3 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $201.4 million in Q1 2022 to a low of $42.9 million in Q2 2026.
- Average Operating Leases over 5 years is $117.5 million, with a median of $110.3 million recorded in 2024.
- Year-over-year, Operating Leases fell 19.49% in 2023 and slumped 44.53% in 2026.
- Over 5 years, Operating Leases stood at $164.6 million in 2022, then retreated by 26.61% to $120.8 million in 2023, then slipped by 28.89% to $85.9 million in 2024, then dropped by 20.82% to $68.0 million in 2025, then sank by 36.88% to $42.9 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $42.9 million in Q2 2026, $43.3 million in Q1 2026, and $68.0 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Twilio | 34.41 Bn | 31.76 Bn | 725.87 Mn |
| 2 | Zoom Communications | 28.30 Bn | 21.05 Bn | 985.50 Mn |
| 3 | Nice | 6.33 Bn | 5.97 Bn | 995.81 Mn |
| 4 | RingCentral | 5.92 Bn | 5.81 Bn | 472.31 Mn |
| 5 | Five9 | 2.35 Bn | 1.70 Bn | 166.74 Mn |
| 6 | Bandwidth | 1.40 Bn | 1.23 Bn | 78.54 Mn |
| 7 | Consensus Cloud Solutions | 666.02 Mn | 567.11 Mn | 73.07 Mn |
| 8 | Ooma | 629.68 Mn | 612.15 Mn | 50.99 Mn |
| 9 | Agora | 376.18 Mn | 300.33 Mn | 25.74 Mn |
| 10 | 8X8 | 256.05 Mn | 161.09 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 42.92 Mn |
| Mar 31, 2026 | 43.29 Mn |
| Sep 30, 2025 | 68.00 Mn |
| Jun 30, 2025 | 76.82 Mn |
| Mar 31, 2025 | 78.05 Mn |
| Dec 31, 2024 | 85.88 Mn |
| Sep 30, 2024 | 94.76 Mn |
| Jun 30, 2024 | 102.56 Mn |
| Mar 31, 2024 | 110.27 Mn |
| Dec 31, 2023 | 120.77 Mn |
| Sep 30, 2023 | 133.88 Mn |
| Jun 30, 2023 | 146.30 Mn |
| Mar 31, 2023 | 162.11 Mn |
| Dec 31, 2022 | 164.55 Mn |
| Sep 30, 2022 | 176.34 Mn |
| Jun 30, 2022 | 189.07 Mn |
| Mar 31, 2022 | 201.35 Mn |
| Dec 31, 2021 | 211.25 Mn |
| Sep 30, 2021 | 304.20 Mn |
| Jun 30, 2021 | 279.44 Mn |