Twilio (TWLO) Operating Leases (2019 - 2026)
Twilio (TWLO) posted Operating Leases of $43.3 million for Q1 2026, down 20.07% sequentially from $54.2 million in Q4 2025, and down 44.53% YoY from $78.0 million in Q1 2025.
Twilio (TWLO) Operating Leases (2019 - 2026) Analysis & Trends
Twilio has reported Operating Leases for 8 years, with the latest figure at $43.3 million in Q1 2026.
- Quarterly Operating Leases fell 44.53% year-over-year to $43.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $43.3 million (down 44.53% YoY) and the FY2022 annual result came in at $164.6 million, down 22.11% from the prior year.
- Operating Leases slipped to $43.3 million in Q1 2026 per TWLO's latest filing, from $54.2 million in the prior quarter.
- Over five years, Operating Leases peaked at $201.4 million in Q1 2022 and troughed at $43.3 million in Q1 2026.
- A 5-year average of $118.0 million and a median of $106.4 million in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2023 and 2026: Operating Leases retreated 19.49% in 2023, then tumbled 44.53% in 2026.
- Over 5 years, Operating Leases stood at $164.6 million in 2022, then retreated by 18.64% to $133.9 million in 2023, then sank by 35.86% to $85.9 million in 2024, then tumbled by 36.93% to $54.2 million in 2025, then dropped by 20.07% to $43.3 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $43.3 million, $54.2 million, and $68.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Twilio | 35.44 Bn | 32.79 Bn | 725.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 42.92 Mn |
| Mar 31, 2026 | 43.29 Mn |
| Dec 31, 2025 | 54.16 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 |
| 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 | 223.03 Mn |
| Jun 30, 2021 | 279.44 Mn |