Twilio Inc. (TWLO)
NYSE: TWLO · IEX Real-Time Price · USD
60.01
-0.97 (-1.59%)
At close: Apr 25, 2024, 4:00 PM
60.70
+0.69 (1.15%)
After-hours: Apr 25, 2024, 7:59 PM EDT

Twilio Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013
Revenue
4,1543,8262,8421,7621,134650.07399.02277.34166.9288.85
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Revenue Growth (YoY)
8.56%34.64%61.31%55.30%74.52%62.92%43.88%66.15%87.87%77.98%
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Cost of Revenue
2,1102,0131,451846.12525.55300.84182.9120.5274.4541.42
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Gross Profit
2,0441,8141,391915.66608.92349.23216.13156.8292.4747.42
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Selling, General & Admin
1,4911,7651,517878.01587.35293.1161.46116.3485.352.28
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Research & Development
942.791,079789.22530.55391.36171.36120.7477.9342.5621.82
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Other Operating Expenses
486.24174.36000003.8600
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Operating Expenses
2,9203,0192,3061,409978.7464.46282.2198.13127.8674.11
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Operating Income
-876.54-1,205.31-915.58-492.9-369.79-115.24-66.07-41.32-35.39-26.68
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Other Expense / Income
120.1938.3245.3511.53-7.575.92-3.07-0.32-0.010.06
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Pretax Income
-996.73-1,243.63-960.93-504.43-362.22-121.16-63-41-35.38-26.75
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Income Tax
18.7112.51-11.03-13.45-55.150.790.710.330.120.01
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Net Income
-1,015.44-1,256.15-949.9-490.98-307.06-121.95-63.71-41.32-35.5-26.76
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Preferred Dividends
000000003.390
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Net Income Common
-1,015.44-1,256.15-949.9-490.98-307.06-121.95-63.71-41.32-38.9-26.76
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Shares Outstanding (Basic)
1831831741471309791531817
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Shares Outstanding (Diluted)
1831831741471309791531817
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Shares Change
0.18%5.06%18.73%12.78%33.93%6.47%71.74%199.31%5.01%-0.09%
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EPS (Basic)
-5.54-6.86-5.45-3.35-2.36-1.26-0.70-0.78-2.19-1.58
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EPS (Diluted)
-5.54-6.86-5.45-3.35-2.36-1.26-0.70-0.78-2.19-1.58
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Free Cash Flow
363.52-334.55-148.21-26.48-53.24-16.67-30.07-15.6-28.89-22
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Free Cash Flow Per Share
1.98-1.83-0.85-0.18-0.41-0.17-0.33-0.29-1.63-1.30
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Gross Margin
49.20%47.40%48.94%51.97%53.67%53.72%54.16%56.54%55.40%53.38%
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Operating Margin
-21.10%-31.50%-32.22%-27.98%-32.60%-17.73%-16.56%-14.90%-21.20%-30.03%
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Profit Margin
-24.45%-32.83%-33.43%-27.87%-27.07%-18.76%-15.97%-14.90%-23.30%-30.12%
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Free Cash Flow Margin
8.75%-8.74%-5.22%-1.50%-4.69%-2.56%-7.54%-5.63%-17.31%-24.77%
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EBITDA
-712.32-964.51-702.55-354.77-251.79-95.06-44.24-32.68-31.16-24.99
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EBITDA Margin
-17.15%-25.21%-24.72%-20.14%-22.19%-14.62%-11.09%-11.78%-18.67%-28.13%
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Depreciation & Amortization
284.41279.13258.38149.66110.4326.118.768.324.231.76
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EBIT
-996.73-1,243.63-960.93-504.43-362.22-121.16-63-41-35.38-26.75
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EBIT Margin
-23.99%-32.50%-33.81%-28.63%-31.93%-18.64%-15.79%-14.78%-21.20%-30.10%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).