Twilio Inc. (TWLO)
112.45
3.76 (3.46%)
At close: Jan 15, 2025, 10:05 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
| Revenue | 4.15B | 3.83B | 2.84B | 1.76B | 1.13B | 650.07M | 399.02M | 277.33M | 166.92M | 88.85M | 49.92M |
| Cost of Revenue | 2.11B | 2.01B | 1.45B | 846.12M | 525.55M | 300.84M | 182.90M | 120.52M | 74.45M | 41.42M | 25.87M |
| Gross Profit | 2.04B | 1.81B | 1.39B | 915.66M | 608.92M | 349.23M | 216.13M | 156.81M | 92.47M | 47.42M | 24.05M |
| Operating Income | -876.54M | -1.03B | -915.58M | -492.90M | -369.79M | -115.23M | -66.07M | -41.31M | -35.39M | -26.68M | -26.85M |
| Interest Income | 77.70M | 64.60M | 55.70M | 32.40M | 20.80M | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -996.73M | -1.24B | -960.93M | -504.43M | -362.22M | -121.16M | -63.00M | -41.00M | -35.38M | -26.75M | -26.85M |
| Net Income | -1.02B | -1.26B | -949.90M | -490.98M | -307.06M | -121.95M | -63.71M | -41.32M | -35.50M | -26.76M | -26.85M |
| Selling & General & Admin | 1.49B | 1.77B | 1.52B | 878.01M | 587.35M | 285.98M | 160.29M | 116.34M | 85.30M | 52.28M | 36.94M |
| Research & Development | 942.79M | 1.08B | 789.22M | 530.55M | 391.36M | 171.36M | 120.74M | 77.93M | 42.56M | 21.82M | 13.96M |
| Other Expenses | 486.24M | -3.01M | -45.34M | -11.53M | 7.57M | -5.92M | 3.07M | 317.00K | 11.00K | -62.00K | -4.00K |
| Operating Expenses | 2.92B | 2.84B | 2.31B | 1.41B | 978.70M | 457.34M | 281.03M | 194.27M | 127.86M | 74.11M | 50.90M |
| Interest Expense | n/a | 387.04M | n/a | 24.98M | 25.07M | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 1.02B | 1.25B | 1.04B | 567.41M | 369.08M | 175.56M | 100.67M | 65.27M | 49.31M | 33.32M | 21.93M |
| Cost & Expenses | 5.03B | 4.86B | 3.76B | 2.25B | 1.50B | 758.18M | 463.92M | 314.79M | 202.31M | 115.53M | 76.77M |
| Income Tax | 18.71M | 12.51M | -11.03M | -13.45M | -55.15M | 791.00K | 705.00K | 326.00K | 122.00K | 13.00K | n/a |
| Shares Outstanding (Basic) | 183.33M | 182.99M | 174.18M | 146.71M | 130.08M | 97.13M | 91.22M | 53.12M | 17.75M | 71.99M | 59.40M |
| Shares Outstanding (Diluted) | 183.33M | 182.99M | 174.18M | 146.71M | 130.08M | 97.13M | 91.22M | 53.12M | 17.75M | 71.99M | 59.40M |
| EPS (Basic) | -5.54 | -6.86 | -5.45 | -3.35 | -2.36 | -1.26 | -0.7 | -0.78 | -2 | -0.37 | -0.45 |
| EPS (Diluted) | -5.54 | -6.86 | -5.45 | -3.35 | -2.36 | -1.26 | -0.7 | -0.78 | -2 | -0.37 | -0.45 |
| EBITDA | -100.34M | -751.82M | -653.76M | -343.24M | -259.36M | -80.16M | -44.24M | -32.68M | -31.16M | -24.99M | -26.24M |
| Depreciation & Amortization | 284.41M | 326.29M | 307.16M | 188.06M | 133.62M | 26.09M | 18.76M | 8.31M | 4.23M | 1.76M | 610.00K |