Twilio (TWLO) Other Operating Expenses (2015 - 2026)
Twilio's (TWLO) quarterly Other Operating Expenses came in at $249.6 million in Q2 2026, up 13.07% year-over-year from $220.7 million in Q2 2025, and up 17.8% quarter-over-quarter from $211.9 million in Q1 2026.
Analysis
Twilio (TWLO) Other Operating Expenses (2015 - 2026) Analysis & Trends
Twilio has disclosed Other Operating Expenses across 12 years of filings, most recently posting $249.6 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 13.07% year-over-year to $249.6 million; the TTM figure through Jun 2026 stood at -$551.8 million (down 185.59% YoY), while the FY2025 annual figure was $481.5 million, up 1.56% from the prior year.
- Other Operating Expenses came in at $249.6 million for Q2 2026 at Twilio, up from $211.9 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $382.5 million in Q3 2022 to a low of -$1.2 billion in Q4 2025.
- Average Other Operating Expenses over 5 years is $144.0 million, with a median of $220.7 million recorded in 2025.
- Year-over-year, Other Operating Expenses surged 82.22% in 2022 and sank 35.99% in 2023.
- Over 5 years, Other Operating Expenses stood at $382.5 million in 2022, then slumped by 35.99% to $244.8 million in 2023, then declined by 13.46% to $211.9 million in 2024, then plunged by 682.39% to -$1.2 billion in 2025, then surged by 120.23% to $249.6 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $249.6 million in Q2 2026, $211.9 million in Q1 2026, and -$1.2 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Twilio | 34.39 Bn | 31.73 Bn | 725.87 Mn |
| 2 | Zoom Communications | 28.36 Bn | 21.11 Bn | 985.50 Mn |
| 3 | Nice | 6.32 Bn | 5.96 Bn | 995.81 Mn |
| 4 | RingCentral | 5.96 Bn | 5.85 Bn | 472.31 Mn |
| 5 | Five9 | 2.36 Bn | 1.71 Bn | 166.74 Mn |
| 6 | Bandwidth | 1.40 Bn | 1.22 Bn | 78.54 Mn |
| 7 | Consensus Cloud Solutions | 666.02 Mn | 567.11 Mn | 73.07 Mn |
| 8 | Ooma | 631.75 Mn | 614.22 Mn | 50.99 Mn |
| 9 | Agora | 378.02 Mn | 302.17 Mn | 25.74 Mn |
| 10 | 8X8 | 254.66 Mn | 159.70 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 249.57 Mn |
| Mar 31, 2026 | 211.87 Mn |
| Nov 30, 2025 | -1.23 Bn |
| Sep 30, 2025 | 220.63 Mn |
| Jun 30, 2025 | 220.72 Mn |
| Mar 31, 2025 | 212.11 Mn |
| Sep 30, 2024 | 211.87 Mn |
| Jun 30, 2024 | 218.14 Mn |
| Mar 31, 2024 | 204.56 Mn |
| Sep 30, 2023 | 244.82 Mn |
| Jun 30, 2023 | 236.23 Mn |
| Mar 31, 2023 | 260.38 Mn |
| Sep 30, 2022 | 382.46 Mn |
| Jun 30, 2022 | 279.64 Mn |
| Mar 31, 2022 | 240.61 Mn |
| Dec 31, 2021 | 223.25 Mn |
| Sep 30, 2021 | 209.89 Mn |
| Jun 30, 2021 | 181.28 Mn |
| Mar 31, 2021 | 174.80 Mn |
| Dec 31, 2020 | 158.86 Mn |