Twilio Quarterly Income Statements Chart
Quarterly
|
Annual
Twilio Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,228,425,000 | 1,172,463,000 | 1,194,835,000 | 1,133,649,000 | 1,082,502,000 | 1,047,050,000 | 1,075,950,000 | 1,033,670,000 | 1,037,761,000 | 1,006,564,000 | 1,024,574,000 | 983,030,000 | 943,354,000 | 875,363,000 | 842,744,000 | 740,176,000 | 668,931,000 | 589,988,000 | 548,090,000 | 447,969,000 | 400,849,000 | 364,868,000 | 331,224,000 | 295,066,000 | 275,039,000 | 233,139,000 | 168,895,000 | 147,754,000 | 129,116,000 | 100,542,000 | 95,870,000 | 87,372,000 | 64,510,000 |
| yoy | 13.48% | 11.98% | 11.05% | 9.67% | 4.31% | 4.02% | 5.01% | 5.15% | 10.01% | 14.99% | 21.58% | 32.81% | 41.02% | 48.37% | 53.76% | 65.23% | 66.88% | 61.70% | 65.47% | 51.82% | 45.74% | 56.50% | 96.11% | 99.70% | 113.02% | 131.88% | 76.17% | 69.11% | 100.15% | ||||
| qoq | 4.77% | -1.87% | 5.40% | 4.72% | 3.39% | -2.69% | 4.09% | -0.39% | 3.10% | -1.76% | 4.23% | 4.21% | 7.77% | 3.87% | 13.86% | 10.65% | 13.38% | 7.64% | 22.35% | 11.76% | 9.86% | 10.16% | 12.25% | 7.28% | 17.97% | 38.04% | 14.31% | 14.44% | 28.42% | 4.87% | 9.73% | 35.44% | |
| cost of revenue | 625,685,000 | 590,896,000 | 595,138,000 | 555,020,000 | 526,657,000 | 503,009,000 | 544,784,000 | 517,351,000 | 532,006,000 | 515,874,000 | 543,432,000 | 520,955,000 | 498,065,000 | 450,292,000 | 446,197,000 | 375,561,000 | 337,684,000 | 291,684,000 | 265,969,000 | 217,095,000 | 191,718,000 | 171,333,000 | 156,534,000 | 136,904,000 | 125,024,000 | 107,089,000 | 77,031,000 | 67,940,000 | 59,582,000 | 48,254,000 | 42,333,000 | 37,286,000 | 28,203,000 |
| gross profit | 602,740,000 | 581,567,000 | 599,697,000 | 578,629,000 | 555,845,000 | 544,041,000 | 531,166,000 | 516,319,000 | 505,755,000 | 490,690,000 | 481,142,000 | 462,075,000 | 445,289,000 | 425,071,000 | 396,547,000 | 364,615,000 | 331,247,000 | 298,304,000 | 282,121,000 | 230,874,000 | 209,131,000 | 193,535,000 | 174,690,000 | 158,162,000 | 150,015,000 | 126,050,000 | 91,864,000 | 79,814,000 | 69,534,000 | 52,288,000 | 53,537,000 | 50,086,000 | 36,307,000 |
| yoy | 8.44% | 6.90% | 12.90% | 12.07% | 9.90% | 10.87% | 10.40% | 11.74% | 13.58% | 15.44% | 21.33% | 26.73% | 34.43% | 42.50% | 40.56% | 57.93% | 58.39% | 54.13% | 61.50% | 45.97% | 39.41% | 53.54% | 90.16% | 98.16% | 115.74% | 141.07% | 71.59% | 59.35% | 91.52% | ||||
| qoq | 3.64% | -3.02% | 3.64% | 4.10% | 2.17% | 2.42% | 2.88% | 2.09% | 3.07% | 1.98% | 4.13% | 3.77% | 4.76% | 7.19% | 8.76% | 10.07% | 11.04% | 5.74% | 22.20% | 10.40% | 8.06% | 10.79% | 10.45% | 5.43% | 19.01% | 37.21% | 15.10% | 14.78% | 32.98% | -2.33% | 6.89% | 37.95% | |
| gross margin % | 49.07% | 49.60% | 50.19% | 51.04% | 51.35% | 51.96% | 49.37% | 49.95% | 48.74% | 48.75% | 46.96% | 47.01% | 47.20% | 48.56% | 47.05% | 49.26% | 49.52% | 50.56% | 51.47% | 51.54% | 52.17% | 53.04% | 52.74% | 53.60% | 54.54% | 54.07% | 54.39% | 54.02% | 53.85% | 52.01% | 55.84% | 57.33% | 56.28% |
| operating expenses: | |||||||||||||||||||||||||||||||||
| research and development | 243,495,000 | 254,295,000 | 252,577,000 | 260,903,000 | 243,652,000 | 251,615,000 | 235,645,000 | 241,654,000 | 226,896,000 | 238,595,000 | 274,094,000 | 284,735,000 | 279,641,000 | 240,611,000 | 223,249,000 | 209,890,000 | 181,280,000 | 174,800,000 | 158,856,000 | 136,652,000 | 120,701,000 | 114,339,000 | 110,236,000 | 104,481,000 | 98,783,000 | 77,855,000 | 42,340,000 | 39,811,000 | 37,576,000 | 31,674,000 | 29,714,000 | 26,522,000 | 17,369,000 |
| sales and marketing | 220,724,000 | 212,113,000 | 216,671,000 | 212,576,000 | 217,556,000 | 214,018,000 | 238,602,000 | 262,898,000 | 261,600,000 | 259,885,000 | 296,335,000 | 328,833,000 | 334,958,000 | 287,906,000 | 331,422,000 | 264,548,000 | 238,058,000 | 210,590,000 | 179,987,000 | 140,875,000 | 129,823,000 | 116,722,000 | 106,394,000 | 100,657,000 | 90,421,000 | 71,607,000 | 45,949,000 | 37,749,000 | 32,822,000 | 25,778,000 | 26,153,000 | 21,116,000 | 18,156,000 |
| general and administrative | 101,532,000 | 92,077,000 | 116,779,000 | 106,350,000 | 113,984,000 | 111,966,000 | 106,968,000 | 114,071,000 | 134,852,000 | 112,568,000 | 125,095,000 | 135,331,000 | 142,626,000 | 114,362,000 | 125,502,000 | 122,522,000 | 114,183,000 | 110,253,000 | 128,569,000 | 65,617,000 | 61,251,000 | 55,170,000 | 51,859,000 | 47,690,000 | 54,543,000 | 64,176,000 | 28,608,000 | 24,212,000 | 23,393,000 | 18,867,000 | 4,740,000 | 17,203,000 | 11,635,000 |
| total operating expenses | 565,751,000 | 558,485,000 | 585,970,000 | 583,523,000 | 574,882,000 | 587,545,000 | 892,893,000 | 625,222,000 | 647,582,000 | 754,774,000 | 699,709,000 | 919,072,000 | 757,225,000 | 642,879,000 | 680,173,000 | 596,960,000 | 533,521,000 | 495,643,000 | 467,412,000 | 343,144,000 | 311,775,000 | 286,231,000 | 268,489,000 | 252,828,000 | 243,747,000 | 213,638,000 | 116,897,000 | 101,772,000 | 93,791,000 | 76,319,000 | 60,607,000 | 64,841,000 | 47,160,000 |
| income from operations | 36,989,000 | 23,082,000 | 13,727,000 | -4,894,000 | -19,037,000 | -43,504,000 | -361,727,000 | -108,903,000 | -141,827,000 | -264,084,000 | -218,567,000 | -456,997,000 | -311,936,000 | -217,808,000 | -283,626,000 | -232,345,000 | -202,274,000 | -197,339,000 | -185,291,000 | -112,270,000 | -102,644,000 | -92,696,000 | -93,799,000 | -94,666,000 | -93,732,000 | -87,588,000 | |||||||
| yoy | -294.30% | -153.06% | -103.79% | -95.51% | -86.58% | -83.53% | 65.50% | -76.17% | -54.53% | 21.25% | -22.94% | 96.69% | 54.21% | 10.37% | 53.07% | 106.95% | 97.06% | 112.89% | 97.54% | 18.60% | 9.51% | 5.83% | |||||||||||
| qoq | 60.25% | 68.15% | -380.49% | -74.29% | -56.24% | -87.97% | 232.16% | -23.21% | -46.29% | 20.83% | -52.17% | 46.50% | 43.22% | -23.21% | 22.07% | 14.87% | 2.50% | 6.50% | 65.04% | 9.38% | 10.73% | -1.18% | -0.92% | 1.00% | 7.01% | ||||||||
| operating margin % | 3.01% | 1.97% | 1.15% | -0.43% | -1.76% | -4.15% | -33.62% | -10.54% | -13.67% | -26.24% | -21.33% | -46.49% | -33.07% | -24.88% | -33.66% | -31.39% | -30.24% | -33.45% | -33.81% | -25.06% | -25.61% | -25.41% | -28.32% | -32.08% | -34.08% | -37.57% | |||||||
| other (expenses) income, net: | |||||||||||||||||||||||||||||||||
| share of losses from equity method investment | -25,222,000 | -19,471,000 | -29,687,000 | -25,279,000 | -23,940,000 | -29,575,000 | -28,059,000 | -31,058,000 | -32,361,000 | -30,419,000 | -21,939,000 | -13,376,000 | |||||||||||||||||||||
| other income | 21,825,000 | 22,973,000 | 18,161,000 | 27,325,000 | 17,401,000 | 27,918,000 | 4,708,000 | 4,377,000 | 1,000,000 | ||||||||||||||||||||||||
| total other (expenses) income | -3,397,000 | ||||||||||||||||||||||||||||||||
| income before benefit from income taxes | 33,592,000 | 26,584,000 | -13,558,000 | -3,651,000 | -26,243,000 | -45,161,000 | -359,654,000 | -139,960,000 | -165,443,000 | -331,672,000 | -220,225,000 | -478,747,000 | -320,175,000 | -224,485,000 | -226,567,000 | -205,652,000 | -89,091,000 | -90,289,000 | -94,612,000 | ||||||||||||||
| benefit from income taxes | -11,169,000 | -6,567,000 | 1,088,000 | -6,075,000 | -5,615,000 | -10,188,000 | -5,754,000 | -1,747,000 | 2,858,000 | -1,286,000 | -890,000 | ||||||||||||||||||||||
| net income attributable to common stockholders | 22,423,000 | 20,017,000 | -12,470,000 | -9,726,000 | -31,858,000 | -55,349,000 | -365,408,000 | -141,707,000 | -166,187,000 | -342,139,000 | -229,422,000 | -482,327,000 | -322,769,000 | -221,627,000 | -291,396,000 | -224,109,000 | -227,853,000 | -206,542,000 | -179,351,000 | -116,914,000 | -99,923,000 | -94,791,000 | -90,247,000 | -87,734,000 | -92,579,000 | -36,503,000 | -27,056,000 | -24,006,000 | -23,729,000 | -23,453,000 | -7,109,000 | -14,227,000 | -10,994,000 |
| yoy | -170.38% | -136.17% | -96.59% | -93.14% | -80.83% | -83.82% | 59.27% | -70.62% | -48.51% | 54.38% | -21.27% | 115.22% | 41.66% | 7.30% | 62.47% | 91.69% | 128.03% | 117.89% | 98.73% | 33.26% | 7.93% | 159.68% | 233.56% | 265.47% | 290.15% | 55.64% | 280.59% | 68.74% | 115.84% | ||||
| qoq | 12.02% | -260.52% | 28.21% | -69.47% | -42.44% | -84.85% | 157.86% | -14.73% | -51.43% | 49.13% | -52.43% | 49.43% | 45.64% | -23.94% | 30.02% | -1.64% | 10.32% | 15.16% | 53.40% | 17.00% | 5.41% | 5.04% | 2.86% | -5.23% | 153.62% | 34.92% | 12.71% | 1.17% | 1.18% | 229.91% | -50.03% | 29.41% | |
| net income margin % | 1.83% | 1.71% | -1.04% | -0.86% | -2.94% | -5.29% | -33.96% | -13.71% | -16.01% | -33.99% | -22.39% | -49.07% | -34.22% | -25.32% | -34.58% | -30.28% | -34.06% | -35.01% | -32.72% | -26.10% | -24.93% | -25.98% | -27.25% | -29.73% | -33.66% | -15.66% | -16.02% | -16.25% | -18.38% | -23.33% | -7.42% | -16.28% | -17.04% |
| net income per share | -0.09 | -0.06 | -0.19 | -0.31 | -2 | -0.78 | -0.91 | -1.84 | -1.23 | -2.63 | -1.77 | -1.23 | -1.63 | -1.26 | -1.31 | -1.24 | -1.17 | -0.79 | -0.71 | -0.68 | -0.66 | -0.64 | -0.72 | -0.31 | -0.28 | -0.25 | -0.25 | -0.25 | -0.08 | -0.16 | -0.45 | ||
| basic | 0.15 | 0.13 | |||||||||||||||||||||||||||||||
| diluted | 0.14 | 0.12 | |||||||||||||||||||||||||||||||
| weighted-average shares used for eps calculation | 165,925,128 | 159,091,110 | 170,222,104 | 181,017,726 | 183,327,844 | 181,749,309 | 183,490,982 | 186,403,349 | 182,994,038 | 183,692,564 | 182,347,864 | 180,898,713 | 174,180,465 | 177,231,285 | 173,407,187 | 167,160,458 | 146,708,663 | 147,501,075 | 141,618,541 | 139,231,594 | 130,083,046 | 136,400,739 | 129,310,641 | 116,590,513 | 98,019,629 | 96,348,356 | 94,673,557 | 92,156,768 | 90,873,305 | 88,612,804 | 24,261,903 | ||
| basic | 153,228,766 | 153,345,192 | |||||||||||||||||||||||||||||||
| diluted | 159,691,758 | 161,794,287 | |||||||||||||||||||||||||||||||
| other income (expenses), net: | |||||||||||||||||||||||||||||||||
| total other income (expenses) | 3,502,000 | -1,905,000 | 1,243,000 | ||||||||||||||||||||||||||||||
| restructuring costs | -57,000 | 3,694,000 | -310,000 | 9,946,000 | 25,452,000 | 3,437,000 | 14,902,000 | 121,942,000 | 4,185,000 | 72,451,000 | |||||||||||||||||||||||
| impairment of long-lived assets | 286,226,000 | 3,162,000 | 9,332,000 | 21,784,000 | 97,722,000 | ||||||||||||||||||||||||||||
| impairment of strategic investments | -6,750,000 | -803,000 | -667,000 | -46,154,000 | |||||||||||||||||||||||||||||
| net income per share | -0.09 | -0.06 | -0.19 | -0.31 | -2 | -0.78 | -0.91 | -1.84 | -1.23 | -2.63 | -1.77 | -1.23 | -1.63 | -1.26 | -1.31 | -1.24 | -1.17 | -0.79 | -0.71 | -0.68 | -0.66 | -0.64 | -0.72 | -0.31 | -0.28 | -0.25 | -0.25 | -0.25 | -0.08 | -0.16 | -0.45 | ||
| weighted-average shares used for eps calculation | 165,925,128 | 159,091,110 | 170,222,104 | 181,017,726 | 183,327,844 | 181,749,309 | 183,490,982 | 186,403,349 | 182,994,038 | 183,692,564 | 182,347,864 | 180,898,713 | 174,180,465 | 177,231,285 | 173,407,187 | 167,160,458 | 146,708,663 | 147,501,075 | 141,618,541 | 139,231,594 | 130,083,046 | 136,400,739 | 129,310,641 | 116,590,513 | 98,019,629 | 96,348,356 | 94,673,557 | 92,156,768 | 90,873,305 | 88,612,804 | 24,261,903 | ||
| other incomes, net: | |||||||||||||||||||||||||||||||||
| total other incomes | -7,206,000 | -1,657,000 | 2,073,000 | -31,057,000 | -23,616,000 | -67,588,000 | -1,658,000 | -21,750,000 | |||||||||||||||||||||||||
| other income (expenses) | 30,132,000 | 1,000 | 8,745,000 | 8,985,000 | 3,015,000 | 665,000 | 471,000 | 498,000 | |||||||||||||||||||||||||
| (benefit from) benefit from income taxes | -744,000 | -10,467,000 | -9,197,000 | -3,580,000 | -2,594,000 | ||||||||||||||||||||||||||||
| other | -5,822,500 | -8,374,000 | |||||||||||||||||||||||||||||||
| other incomes | -8,239,000 | -6,677,000 | -9,804,750 | -6,613,000 | -8,313,000 | -1,118,000 | -880,000 | ||||||||||||||||||||||||||
| income before benefit for income taxes | -289,752,000 | -238,958,000 | -194,717,000 | -116,266,000 | -99,629,000 | -93,814,000 | -88,224,000 | ||||||||||||||||||||||||||
| benefit for income taxes | -1,644,000 | 14,849,000 | -479,750 | -648,000 | -294,000 | -977,000 | 51,721,000 | 30,000 | |||||||||||||||||||||||||
| other (expenses) income | -24,293,000 | -524,750 | -3,996,000 | -636,000 | |||||||||||||||||||||||||||||
| income tax benefit | -1,156,000 | 2,555,000 | 2,033,000 |
We provide you with 20 years income statements for Twilio stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Twilio stock. Explore the full financial landscape of Twilio stock with our expertly curated income statements.
The information provided in this report about Twilio stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.