Twilio Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Revenue	4,458	4,154	3,826	2,842	1,762	Upgrade
Revenue Growth (YoY)	7.32%	8.56%	34.64%	61.30%	55.30%	Upgrade
Cost of Revenue	2,179	2,109	2,012	1,451	846.12	Upgrade
Gross Profit	2,279	2,045	1,814	1,391	915.66	Upgrade
Selling, General & Admin	1,310	1,486	1,763	1,510	856.25	Upgrade
Research & Development	1,009	942.79	1,079	789.22	530.55	Upgrade
Other Operating Expenses	1.13	0.7	0.54	-	-	Upgrade
Operating Expenses	2,320	2,429	2,842	2,299	1,387	Upgrade
Operating Income	-40.44	-384.75	-1,028	-908.14	-471.14	Upgrade
Interest & Investment Income	90.2	77.7	64.6	55.7	32.4	Upgrade
Earnings From Equity Investments	-108.48	-121.9	-35.32	-	-	Upgrade
Other Non Operating Income (Expenses)	-8.4	-29.84	-67.61	-72.08	-31.06	Upgrade
EBT Excluding Unusual Items	-67.12	-458.78	-1,067	-924.52	-469.8	Upgrade
Merger & Restructuring Charges	-13.27	-206.09	-176.98	-7.45	-21.77	Upgrade
Gain (Loss) on Sale of Investments	-8.22	-46.15	-	-	-	Upgrade
Asset Writedown	-	-285.7	-	-	-	Upgrade
Other Unusual Items	-	-	-	-28.97	-12.86	Upgrade
Pretax Income	-88.61	-996.73	-1,244	-960.93	-504.43	Upgrade
Income Tax Expense	20.79	18.71	12.51	-11.03	-13.45	Upgrade
Net Income	-109.4	-1,015	-1,256	-949.9	-490.98	Upgrade
Net Income to Common	-109.4	-1,015	-1,256	-949.9	-490.98	Upgrade
Shares Outstanding (Basic)	166	183	183	174	147	Upgrade
Shares Outstanding (Diluted)	166	183	183	174	147	Upgrade
Shares Change (YoY)	-9.49%	0.18%	5.06%	18.73%	12.78%	Upgrade
EPS (Basic)	-0.66	-5.54	-6.86	-5.45	-3.35	Upgrade
EPS (Diluted)	-0.66	-5.54	-6.86	-5.45	-3.35	Upgrade
Free Cash Flow	709.26	403.44	-288.79	-104.24	6.85	Upgrade
Free Cash Flow Per Share	4.28	2.20	-1.58	-0.60	0.05	Upgrade
Gross Margin	51.13%	49.22%	47.41%	48.94%	51.97%	Upgrade
Operating Margin	-0.91%	-9.26%	-26.88%	-31.96%	-26.74%	Upgrade
Profit Margin	-2.45%	-24.45%	-32.83%	-33.43%	-27.87%	Upgrade
Free Cash Flow Margin	15.91%	9.71%	-7.55%	-3.67%	0.39%	Upgrade
EBITDA	165.55	-100.34	-749.2	-649.76	-321.48	Upgrade
EBITDA Margin	3.71%	-2.42%	-19.58%	-22.86%	-18.25%	Upgrade
D&A For EBITDA	205.98	284.41	279.13	258.38	149.66	Upgrade
EBIT	-40.44	-384.75	-1,028	-908.14	-471.14	Upgrade
EBIT Margin	-0.91%	-9.26%	-26.88%	-31.96%	-26.74%	Upgrade
Advertising Expenses	48.7	71.1	92.6	78.8	47.2	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q