Twilio Income Statement (2015-2025) | TWLO

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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
Revenue & cost
Revenue 33.37M44.26M51.34M59.34M64.51M71.53M81.95M87.37M95.87M100.54M115.24M129.12M147.75M168.90M204.30M233.14M275.04M295.07M331.22M364.87M400.85M447.97M548.09M589.99M668.93M740.18M875.36M943.35M983.03M1,006.56M1,037.76M1,033.67M1,047.05M1,082.50M1,133.65M1,194.84M1,172.46M1,228.42M1,300.40M
Cost of Revenue 15.54M19.60M22.48M26.83M28.20M31.29M34.20M37.29M42.33M48.25M55.02M59.58M67.94M77.03M96.29M107.09M125.02M136.90M156.53M171.33M191.72M217.09M265.97M291.68M337.68M375.56M446.20M450.29M498.06M520.96M543.43M515.87M532.01M517.35M544.78M503.01M526.66M555.02M595.14M590.90M625.68M668.33M
Gross Profit 17.82M24.66M28.86M32.51M36.31M40.25M47.75M50.09M53.54M52.29M60.21M69.53M79.81M91.86M108.01M126.05M150.01M158.16M174.69M193.53M209.13M230.87M282.12M298.30M331.25M364.62M396.55M425.07M445.29M462.07M481.14M490.69M505.75M516.32M531.17M544.04M555.85M578.63M599.70M581.57M602.74M632.08M
Operating items
Research & Development 8.48M11.60M13.09M14.86M17.37M21.11M24.59M26.52M29.71M31.67M32.83M37.58M39.81M42.34M51.63M77.86M98.78M104.48M110.24M114.34M120.70M136.65M158.86M174.80M181.28M209.89M223.25M240.61M279.64M284.74M274.09M238.59M226.90M241.65M235.65M260.46M242.78M261.51M243.99M254.29M243.50M262.31M
Selling, General & Administrative 8.27M9.94M10.76M10.59M11.63M14.54M14.30M17.20M4.74M18.87M19.98M23.39M24.21M28.61M41.34M64.18M54.54M47.69M51.86M55.17M61.25M65.62M128.57M110.25M114.18M122.52M125.50M114.36M142.63M135.33M125.09M112.57M134.85M114.07M106.97M112.58M114.27M106.45M115.77M92.08M101.53M108.19M
Restructuring Costs 72.45M4.18M121.94M14.90M3.44M25.45M9.95M-0.31M3.69M-0.06M
Other Operating Expenses 9.87M12.07M13.21M13.42M18.16M15.87M21.68M21.12M26.15M25.78M27.62M32.82M37.75M45.95M59.03M71.61M90.42M100.66M106.39M116.72M129.82M140.88M179.99M210.59M238.06M264.55M287.91M334.96M426.56M281.67M270.93M266.06M204.56M218.13M211.87M226.26M212.11M220.72M220.63M
Operating Expenses 26.61M33.60M37.05M38.88M47.16M51.52M60.57M64.84M60.61M76.32M80.43M93.79M101.77M116.90M152.00M213.64M243.75M252.83M268.49M286.23M311.77M343.14M467.41M495.64M533.52M596.96M348.75M642.88M757.23M919.07M403.37M754.77M647.58M625.22M368.06M587.54M574.88M583.52M585.97M558.49M565.75M591.13M
Operating Income -8.79M-8.94M-8.20M-6.37M-10.85M-11.28M-12.82M-14.76M-7.07M-24.03M-20.22M-24.26M-21.96M-25.03M-43.99M-87.59M-93.73M-94.67M-93.80M-92.70M-102.64M-112.27M-185.29M-197.34M-202.27M-232.34M47.80M-217.81M-311.94M-457.00M77.77M-264.08M-141.83M-108.90M163.10M-43.50M-19.04M-4.89M13.73M23.08M36.99M40.95M
EBIT -8.79M-8.94M-8.20M-6.37M-10.85M-11.28M-12.82M-14.76M-7.07M-24.03M-20.22M-24.26M-21.96M-25.03M-43.99M-87.59M-93.73M-94.67M-93.80M-92.70M-102.64M-112.27M-185.29M-197.34M-202.27M-232.34M47.80M-217.81M-311.94M-457.00M77.77M-264.08M-141.83M-108.90M163.10M-43.50M-19.04M-4.89M13.73M23.08M36.99M40.95M
Non-operating items
Other Non Operating Income 0.05M-0.03M0.07M-0.02M-0.03M0.14M0.23M0.50M0.47M1.00M1.10M0.67M-1.90M-1.94M-2.75M-0.64M-0.88M4.38M4.71M-1.12M3.02M-4.00M-9.43M-8.31M-24.29M-6.61M-6.13M-6.68M-8.24M-8.37M20.28M8.98M8.74M0.00M30.13M27.92M16.73M26.52M10.62M22.97M21.82M19.24M
Non Operating Income 0.05M-0.03M0.07M-0.02M-0.03M0.14M0.23M0.50M0.47M1.00M1.10M0.67M-1.90M-1.94M-2.75M-0.64M-0.88M4.38M4.71M-1.12M3.02M-4.00M-9.43M-8.31M-24.29M-6.61M-6.13M-6.68M-8.24M-21.75M-1.66M-67.59M-23.62M-31.06M2.07M27.92M16.73M26.52M10.62M22.97M21.82M19.24M
Net income details
EBT -8.74M-8.97M-8.13M-6.38M-10.88M-11.14M-12.60M-14.26M-6.60M-23.03M-19.12M-23.59M-23.86M-26.97M-46.74M-88.22M-94.61M-90.29M-89.09M-93.81M-99.63M-116.27M-194.72M-205.65M-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
Tax Provisions -0.08M0.04M0.27M0.08M0.11M0.12M0.01M-0.03M0.51M0.42M-0.20M0.14M0.15M0.08M0.42M-51.72M-2.03M-2.60M1.16M1.00M0.30M0.65M-15.37M0.90M1.30M-14.85M1.67M-2.90M2.60M3.60M9.20M10.50M0.74M1.75M5.75M10.19M5.62M6.08M-1.09M6.57M11.17M-4.60M
Profit After Tax -8.66M-9.01M-8.26M-6.47M-6.47M-11.25M-12.61M-14.23M-7.11M-23.45M-18.92M-23.73M-24.01M-27.06M-47.16M-36.50M-92.58M-87.73M-90.25M-94.79M-99.92M-116.91M-179.35M-206.54M-227.85M-224.11M-291.42M-221.63M-322.77M-482.33M-229.42M-342.14M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.25M
Equity Income -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
Income from Continuing Operations -8.66M-9.01M-8.40M-6.47M-10.99M-11.25M-12.61M-14.23M-7.11M-23.45M-18.92M-23.73M-24.01M-27.06M-47.16M-36.50M-92.58M-87.69M-90.25M-94.81M-99.93M-116.91M-179.35M-206.55M-227.87M-224.11M-291.42M-221.59M-322.77M-482.35M-229.42M-342.17M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.28M
Consolidated Net Income -8.66M-9.01M-8.40M-6.47M-10.99M-11.25M-12.61M-14.23M-7.11M-23.45M-18.92M-23.73M-24.01M-27.06M-47.16M-36.50M-92.58M-87.69M-90.25M-94.81M-99.93M-116.91M-179.35M-206.55M-227.87M-224.11M-291.42M-221.59M-322.77M-482.35M-229.42M-342.17M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.28M
Income towards Parent Company -8.66M-9.01M-8.40M-6.47M-10.99M-11.25M-12.61M-14.23M-7.11M-23.45M-18.92M-23.73M-24.01M-27.06M-47.16M-36.50M-92.58M-87.69M-90.25M-94.81M-99.93M-116.91M-179.35M-206.55M-227.87M-224.11M-291.42M-221.59M-322.77M-482.35M-229.42M-342.17M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.28M
Net Income towards Common Stockholders -8.66M-12.40M-8.26M-6.47M-10.99M-11.25M-12.61M-14.23M-7.11M-23.45M-18.92M-23.73M-24.01M-27.06M-47.16M-36.50M-92.58M-87.73M-90.25M-94.79M-99.92M-116.91M-179.35M-206.54M-227.87M-224.11M-291.42M-221.59M-322.77M-482.35M-229.42M-342.17M-166.19M-141.71M-365.41M-55.35M-31.86M-9.73M-12.47M20.02M22.42M37.28M
Additional items
EPS (Basic) -0.49-0.70-0.49-0.37-0.45-0.13-0.10-0.16-0.08-0.25-0.21-0.25-0.25-0.28-0.48-0.31-0.72-0.64-0.66-0.68-0.71-0.79-1.17-1.24-1.31-1.26-1.63-1.23-1.77-2.63-1.23-1.84-0.91-0.78-2.00-0.31-0.19-0.06-0.090.130.150.24
EPS (Weighted Average and Diluted) -0.69-0.68-0.71-0.79-1.17-1.24-1.31-1.26-1.63-1.23-1.77-2.63-1.23-1.84-0.91-0.78-2.00-0.31-0.19-0.06-0.090.120.140.23
Shares Outstanding (Weighted Average) 82.20M82.20M84.57M87.13M87.53M90.48M91.92M93.03M94.23M95.78M97.45M98.86M123.58M126.27M135.89M137.15M139.71M140.05M143.13M150.96M170.48M172.70M177.15M178.33M181.52M181.68M183.13M184.34M187.27M183.93M181.12M181.04M182.06M171.17M160.60M153.38M152.63M152.67M153.43M
Shares Outstanding (Diluted Average) 130.08M139.23M141.62M147.50M146.71M167.16M173.41M177.23M174.18M180.90M182.35M183.69M182.99M186.40M184.93M183.85M183.33M181.02M175.61M170.06M165.93M161.79M160.73M160.21M
EBITDA -8.79M-8.94M-8.20M-6.37M-10.85M-11.28M-12.82M-14.76M-7.07M-24.03M-20.22M-24.26M-21.96M-25.03M-43.99M-87.59M-93.73M-94.67M-93.80M-92.70M-102.64M-112.27M-185.29M-197.34M-202.27M-232.34M47.80M-217.81M-311.94M-457.00M77.77M-264.08M-141.83M-108.90M163.10M-43.50M-19.04M-4.89M13.73M23.08M36.99M40.95M
Tax Rate 0.93%0.21%1.03%58.62%2.15%2.88%7.89%6.21%1.29%8.02%24.70%33.25%