Twilio Income Statement (2015-2026) | TWLO

Income Statement Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
668.93M740.18M875.36M943.35M983.03M1,006.56M1,037.76M1,033.67M1,075.95M1,047.05M1,082.50M1,133.65M1,194.84M1,172.46M1,228.42M1,300.40M1,365.93M1,406.91M
Cost of Revenue (Quarter)
238.06M375.56M331.42M287.91M498.06M520.96M543.43M259.88M261.60M517.35M-542.25M503.01M526.66M555.02M595.14M590.90M625.68M668.33M-1011.69M211.87M
Gross Profit (Quarter)
331.25M364.62M396.55M425.07M445.29M462.07M481.14M490.69M505.75M516.32M531.17M544.04M555.85M578.63M599.70M581.57M602.74M632.08M662.35M684.24M
Operating items
Research & Development (Quarter)
181.28M209.89M223.25M240.61M279.64M284.74M274.09M238.59M226.90M241.65M235.65M260.46M242.78M261.51M243.99M254.29M243.50M262.31M260.06M262.17M
Selling, General & Administrative (Quarter)
114.18M122.52M125.50M114.36M142.63M135.33M125.09M112.57M134.85M114.07M106.97M112.58M114.27M106.45M115.77M92.08M101.53M108.19M108.88M102.55M
Restructuring Costs (Quarter)
1.60M4.18M121.94M14.90M3.44M25.45M9.95M-0.31M3.69M-0.06M
Other Operating Expenses (Quarter)
238.06M264.55M287.91M334.96M497.41M281.67M270.93M266.06M524.83M204.56M218.13M211.87M226.26M212.11M220.72M220.63M236.63M211.87M
Operating Expenses (Quarter)
533.52M596.96M348.75M642.88M757.23M919.07M403.37M754.77M647.58M625.22M892.89M587.54M574.88M583.52M585.97M558.49M565.75M591.13M605.57M576.58M
Operating Income (Quarter)
-202.27M-232.34M47.80M-217.81M-311.94M-457.00M77.77M-264.08M-141.83M-108.90M-361.73M-43.50M-19.04M-4.89M13.73M23.08M36.99M40.95M56.78M107.67M
EBIT (Quarter)
-202.27M-232.34M47.80M-217.81M-311.94M-457.00M77.77M-264.08M-141.83M-108.90M-361.73M-43.50M-19.04M-4.89M13.73M23.08M36.99M40.95M56.78M107.67M
Non-operating items
Other Non Operating Income (Quarter)
-24.29M-6.61M-6.13M-6.68M-8.24M-8.37M20.28M8.98M8.74M0.00M30.13M27.92M16.73M26.52M10.62M22.97M21.82M19.24M15.10M21.79M
Non Operating Income (Quarter)
-24.29M-6.61M-6.13M-6.68M-8.24M-21.75M-15.03M-67.59M-23.62M0.00M30.13M-1.66M16.73M1.24M-27.29M3.50M-3.40M19.24M15.10M-5.43M
Net income details
EBT (Quarter)
-226.57M-238.96M-289.75M-224.49M-320.18M-478.75M-220.22M-331.67M-165.44M-139.96M-359.65M-45.16M-26.24M-3.65M-13.56M26.58M33.59M32.68M-37.77M102.23M
Tax Provisions (Quarter)
1.30M-14.80M1.67M-2.86M2.59M3.60M9.21M10.47M0.74M1.75M5.75M10.19M5.62M6.08M-1.09M6.57M11.17M-4.60M8.09M12.09M
Profit After Tax (Quarter)
-227.85M-224.11M-291.42M-221.63M-322.77M-482.33M-229.44M-342.14M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.25M-45.85M90.14M
Equity Income (Quarter)
-13.38M-21.94M-30.42M-32.36M-31.06M-28.06M-29.57M-23.94M-25.28M-29.69M-19.47M-25.22M-27.51M-29.02M-27.22M
Income from Continuing Operations (Quarter)
-227.87M-224.16M-291.42M-221.63M-322.77M-482.35M-229.44M-342.14M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.28M-45.85M90.14M
Consolidated Net Income (Quarter)
-227.87M-224.16M-291.42M-221.63M-322.77M-482.35M-229.44M-342.14M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.28M-45.85M90.14M
Income towards Parent Company (Quarter)
-227.87M-224.16M-291.42M-221.63M-322.77M-482.35M-229.44M-342.14M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.28M-45.85M90.14M
Net Income towards Common Stockholders (Quarter)
-227.87M-224.16M-291.42M-221.63M-322.77M-482.35M-229.44M-342.14M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.28M-45.85M90.14M
Additional items
EPS (Basic) (Quarter)
-1.31-1.26-1.63-1.23-1.77-2.63-1.23-1.84-0.91-0.78-2.00-0.31-0.19-0.06-0.090.130.150.24-0.300.59
EPS (Weighted Average and Diluted) (Quarter)
-1.31-1.26-1.63-1.23-1.77-2.63-1.23-1.84-0.91-0.78-2.00-0.31-0.19-0.06-0.090.120.140.23-0.290.57
Shares Outstanding (Weighted Average) (Quarter)
173.41M177.23M174.18M180.90M181.62M182.32M182.99M186.40M184.93M181.75M183.33M181.02M170.22M159.09M165.93M153.35M153.27M153.21M152.99M152.42M
Shares Outstanding (Diluted Average) (Quarter)
173.41M172.61M174.18M180.90M181.62M182.32M182.99M186.40M184.93M181.75M183.33M181.02M170.22M170.06M165.93M161.79M159.69M160.21M159.79M157.76M
EBITDA (Quarter)
-202.27M-232.34M47.80M-217.81M-311.94M-457.00M77.77M-264.08M-141.83M-108.90M-361.73M-43.50M-19.04M-4.89M13.73M23.08M36.99M40.95M56.78M107.67M
Tax Rate (Quarter)
-0.57%6.19%-0.58%1.27%-0.81%-0.75%-4.18%-3.16%-0.45%-1.25%-1.60%-22.56%-21.40%-166.39%8.02%24.70%33.25%-14.07%-21.42%11.83%