Twilio Income Statement (2015-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Nov2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	740.18M		875.36M	943.35M	983.03M		1,006.56M	1,037.76M	1,033.67M	-2062.43M	1,047.05M	1,082.50M	1,133.65M	1,194.84M	1,172.46M	1,228.42M	1,300.40M	1,365.93M	1,406.91M	1,499.09M
Cost of Revenue (Quarter)	375.56M	446.20M	450.29M	22.00M	520.96M	543.43M	515.87M	532.01M	517.35M		503.01M	526.66M	555.02M	595.14M	590.90M	625.68M	668.33M	703.58M	722.66M	773.22M
Gross Profit (Quarter)	364.62M	396.55M	425.07M	445.29M	462.07M	481.14M	490.69M	505.75M	516.32M		544.04M	555.85M	578.63M	599.70M	581.57M	602.74M	632.08M	662.35M	684.24M	725.87M
Operating items
Research & Development (Quarter)	264.55M	76.02M	287.91M	279.64M	284.74M	274.09M	238.59M	261.60M	262.90M		214.50M	217.82M	215.56M	212.93M	212.11M	220.72M	220.63M	260.06M	262.17M	273.32M
Selling, General & Administrative (Quarter)	122.52M	125.50M	114.36M	142.63M	135.33M	125.09M	112.57M	134.85M	114.07M		112.58M	114.27M	106.45M	115.77M	92.08M	101.53M	108.19M	108.88M	102.55M	118.43M
Restructuring Costs (Quarter)					72.45M	4.18M	121.94M	14.90M	3.44M		9.95M	-0.31M	3.69M	-0.06M
Other Operating Expenses (Quarter)	209.89M		240.61M	334.96M	426.56M		281.67M	236.23M	244.82M	-1889.04M	250.51M	243.09M	257.82M	257.32M	254.29M	243.50M	262.31M	236.63M	211.87M	249.57M
Operating Expenses (Quarter)	596.96M	201.53M	642.88M	757.23M	919.07M	403.37M	754.77M	647.58M	625.22M	-1889.04M	587.54M	574.88M	583.52M	585.97M	558.49M	565.75M	591.13M	605.57M	576.58M	641.32M
Operating Income (Quarter)	-232.34M	195.02M	-217.81M	-311.94M	-457.00M	77.77M	-264.08M	-141.83M	-108.90M	1,054.61M	-43.50M	-19.04M	-4.89M	13.73M	23.08M	36.99M	40.95M	56.78M	107.67M	84.55M
EBIT (Quarter)	-232.34M	195.02M	-217.81M	-311.94M	-457.00M	77.77M	-264.08M	-141.83M	-108.90M	1,054.61M	-43.50M	-19.04M	-4.89M	13.73M	23.08M	36.99M	40.95M	56.78M	107.67M	84.55M
Non-operating items
Other Non Operating Income (Quarter)	-6.61M	-6.13M	-3.85M	-11.11M	-8.37M	20.28M	8.98M	8.74M	0.00M		27.92M	16.73M	26.52M	10.62M	22.97M	21.82M	19.24M	15.10M	21.79M	15.33M
Non Operating Income (Quarter)	-6.61M	-6.13M	-6.68M	-8.24M	-21.75M	-1.66M	-67.59M	-23.62M	-31.06M		-1.66M	-7.21M	1.24M	-27.29M	3.50M	-3.40M	-8.26M	-94.55M	-5.43M	-9.02M
Net income details
EBT (Quarter)	-238.96M	-289.75M	-224.49M	-320.18M	-478.75M	-220.22M	-331.67M	-165.44M	-139.96M	1,054.61M	-45.16M	-26.24M	-3.65M	-13.56M	26.58M	33.59M	32.68M	-37.77M	102.23M	75.53M
Tax Provisions (Quarter)	-14.80M	1.67M	-2.90M	2.59M	3.58M	9.21M	10.50M	0.74M	1.75M		10.19M	5.62M	6.08M	-1.09M	6.57M	11.17M	-4.56M	8.09M	12.09M	-991.68M
Profit After Tax (Quarter)	-224.11M	-291.42M	-221.63M	-322.77M	-482.33M	-229.44M	-342.14M	-166.19M	-141.71M	935.95M	-55.35M	-31.86M	-9.73M	-12.47M	20.02M	22.42M	37.25M	-45.85M	90.14M	1,067.21M
Income from Continuing Operations (Quarter)	-224.16M	-291.42M	-221.59M	-322.77M	-482.33M	-229.44M	-342.17M	-166.19M	-141.71M	1,054.61M	-55.35M	-31.86M	-9.73M	-12.47M	20.02M	22.42M	37.25M	-45.85M	90.14M	1,067.21M
Consolidated Net Income (Quarter)	-224.16M	-291.42M	-221.59M	-322.77M	-482.33M	-229.44M	-342.17M	-166.19M	-141.71M	1,054.61M	-55.35M	-31.86M	-9.73M	-12.47M	20.02M	22.42M	37.25M	-45.85M	90.14M	1,067.21M
Income towards Parent Company (Quarter)	-224.16M	-291.42M	-221.59M	-322.77M	-482.33M	-229.44M	-342.17M	-166.19M	-141.71M	1,054.61M	-55.35M	-31.86M	-9.73M	-12.47M	20.02M	22.42M	37.25M	-45.85M	90.14M	1,067.21M
Net Income towards Common Stockholders (Quarter)	-224.16M	-291.42M	-221.59M	-322.77M	-482.33M	-229.44M	-342.17M	-166.19M	-141.71M	1,054.61M	-55.35M	-31.86M	-9.73M	-12.47M	20.02M	22.42M	37.25M	-45.85M	90.14M	1,067.21M
Additional items
EPS (Basic) (Quarter)	-1.26	-1.67	-1.22	-1.77	-2.63	-1.25	-1.84	-0.91	-0.78	5.80	-0.31	-0.19	-0.06	-0.08	0.13	0.15	0.24	-0.30	0.59	6.99
EPS (Diluted) (Quarter)	-1.26	-1.67	-1.22	-1.77	-2.63	-1.25	-1.84	-0.91	-0.78	5.80	-0.31	-0.19	-0.06	-0.08	0.12	0.14	0.23	-0.29	0.57	6.68
Shares Outstanding (Quarter)	177.23M	174.18M	180.90M	182.35M	183.69M	182.99M	186.40M	183.49M	181.75M	181.75M	181.02M	170.22M	159.09M	165.93M	153.35M	153.23M	153.12M	152.99M	152.42M	152.79M
Shares Outstanding (Diluted) (Quarter)	177.23M	174.18M	180.90M	182.35M	183.69M	182.99M	186.40M	183.49M	181.75M	181.75M	181.02M	170.22M	159.09M	165.93M	161.79M	159.69M	159.21M	159.79M	157.76M	159.71M
Shares Outstanding (Entity) (Quarter)	168.45M	170.63M	171.86M	173.31M	174.52M	176.36M	176.12M	181.17M	181.04M		171.17M	160.60M	153.38M	152.61M	152.67M	153.43M	151.61M	152.41M	151.77M	153.58M
EBITDA (Quarter)	-232.34M	195.02M	-217.81M	-311.94M	-457.00M	77.77M	-264.08M	-141.83M	-108.90M	1,054.61M	-43.50M	-19.04M	-4.89M	13.73M	23.08M	36.99M	40.95M	56.78M	107.67M	84.55M
Interest Expenses (Quarter)	192.37M	-23.91M	120.49M	120.38M	122.85M		2,400.00M	2,300.00M	2,300.00M		19.05M	0.11M	19.05M	16.53M	18.79M	14.97M	14.97M	3.13M	18.76M	519.30M
Tax Rate (Quarter)	6.19%	-0.58%	1.29%	-0.81%	-0.75%	-4.18%	-3.17%	-0.45%	-1.25%		-22.56%	-21.40%	-166.39%	8.02%	24.70%	33.25%	-13.96%	-21.42%	11.83%	-1,313.04%

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