Twilio (TWLO) Other Operating Expenses (2015 - 2026)
Twilio (TWLO) posted Other Operating Expenses of $211.9 million for Q1 2026, down 10.47% sequentially from $236.6 million in Q4 2025, and down 16.68% YoY from $254.3 million in Q1 2025.
Twilio (TWLO) Other Operating Expenses (2015 - 2026) Analysis & Trends
Twilio has reported Other Operating Expenses for 12 years, with the latest figure at $211.9 million in Q1 2026.
- Quarterly Other Operating Expenses fell 16.68% year-over-year to $211.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $954.3 million (down 5.75% YoY) and the FY2025 annual result came in at $481.5 million, up 1.56% from the prior year.
- Other Operating Expenses fell to $211.9 million in Q1 2026 per TWLO's latest filing, from $236.6 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $426.6 million in Q3 2022 and troughed at -$1.9 billion in Q4 2023.
- A 5-year average of $130.8 million and a median of $247.7 million in 2023 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 103.23% in 2022, then sank 42.61% in 2023.
- Over 5 years, Other Operating Expenses stood at $426.6 million in 2022, then tumbled by 542.86% to -$1.9 billion in 2023, then soared by 113.62% to $257.3 million in 2024, then decreased by 8.04% to $236.6 million in 2025, then decreased by 10.47% to $211.9 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $211.9 million, $236.6 million, and $262.3 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 | 249.57 Mn |
| Mar 31, 2026 | 211.87 Mn |
| Dec 31, 2025 | 236.63 Mn |
| Sep 30, 2025 | 262.31 Mn |
| Jun 30, 2025 | 243.50 Mn |
| Mar 31, 2025 | 254.30 Mn |
| Dec 31, 2024 | 257.32 Mn |
| Sep 30, 2024 | 257.82 Mn |
| Jun 30, 2024 | 243.10 Mn |
| Mar 31, 2024 | 250.51 Mn |
| Nov 30, 2023 | -1.89 Bn |
| Sep 30, 2023 | 244.82 Mn |
| Jun 30, 2023 | 236.23 Mn |
| Mar 31, 2023 | 281.67 Mn |
| Sep 30, 2022 | 426.56 Mn |
| Jun 30, 2022 | 334.96 Mn |
| Mar 31, 2022 | 240.61 Mn |
| Sep 30, 2021 | 209.89 Mn |
| Jun 30, 2021 | 181.28 Mn |
| Mar 31, 2021 | 174.80 Mn |