Twilio Inc. (TWLO)
NYSE: TWLO
· Real-Time Price · USD
100.79
-0.92 (-0.90%)
At close: Aug 14, 2025, 3:59 PM
106.59
5.75%
Pre-market: Aug 15, 2025, 09:21 AM EDT
Twilio Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.23B | 1.17B | 1.19B | 1.13B | 1.08B | 1.05B | 1.08B | 1.03B | 1.04B | 1.01B | 1.02B | 983.03M | 943.35M | 875.36M | 842.74M | 740.18M | 668.93M | 589.99M |
Cost of Revenue | 625.68M | 590.9M | 595.14M | 555.02M | 526.66M | 503.01M | 544.78M | 517.35M | 532.01M | 515.87M | 543.43M | 520.96M | 498.06M | 450.29M | 446.2M | 375.56M | 337.68M | 291.68M |
Gross Profit | 602.74M | 581.57M | 599.7M | 578.63M | 555.85M | 544.04M | 531.17M | 516.32M | 505.75M | 490.69M | 481.14M | 462.07M | 445.29M | 425.07M | 396.55M | 364.62M | 331.25M | 298.3M |
Operating Income | 36.99M | 23.08M | 13.73M | -4.89M | -19.04M | -43.5M | -361.73M | -108.9M | -141.83M | -264.08M | -214.38M | -286.82M | -311.94M | -217.81M | -283.63M | -232.34M | -202.27M | -197.34M |
Interest Income | 17.9M | 18.9M | 19.5M | 20.1M | 23.5M | 27.2M | 24.5M | 19.3M | 16.7M | n/a | 17.1M | 16.3M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 33.59M | 26.58M | -13.56M | -3.65M | -26.24M | -45.16M | -359.65M | -139.96M | -165.44M | -331.67M | -220.22M | -478.75M | -320.18M | -224.49M | -289.75M | -238.96M | -226.57M | -205.65M |
Net Income | 22.42M | 20.02M | -12.47M | -9.73M | -31.86M | -55.35M | -365.41M | -141.71M | -166.19M | -342.14M | -229.42M | -482.33M | -322.77M | -221.63M | -291.4M | -224.11M | -227.85M | -206.54M |
Selling & General & Admin | 322.26M | 304.19M | 333.45M | 318.93M | 331.54M | 325.98M | 345.57M | 376.97M | 396.45M | 372.45M | 421.43M | 464.16M | 477.58M | 402.27M | 456.92M | 387.07M | 352.24M | 320.84M |
Research & Development | 243.5M | 254.29M | 252.58M | 260.9M | 242.91M | 250.5M | 235.65M | 241.65M | 226.9M | 238.59M | 274.09M | 284.74M | 279.64M | 240.61M | 223.25M | 209.89M | 181.28M | 174.8M |
Other Expenses | n/a | n/a | n/a | 3.69M | 437K | 11.07M | 311.68M | 6.6M | n/a | 143.73M | n/a | n/a | n/a | n/a | -6.13M | n/a | n/a | n/a |
Operating Expenses | 565.75M | 558.49M | 586.03M | 583.52M | 574.88M | 587.54M | 892.89M | 625.22M | 623.35M | 754.77M | 695.52M | 748.9M | 757.23M | 642.88M | 680.17M | 596.96M | 533.52M | 495.64M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10.03M | 362.1M | n/a | 6.68M | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 220.72M | 212.11M | 216.67M | 212.58M | 217.56M | 214.02M | 238.6M | 262.9M | 261.6M | 259.88M | 296.33M | 328.83M | 334.96M | 287.91M | 331.42M | 264.55M | 238.06M | 210.59M |
Cost & Expenses | 1.19B | 1.15B | 1.18B | 1.13B | 1.1B | 1.09B | 1.44B | 1.14B | 1.16B | 1.27B | 1.24B | 1.27B | 1.26B | 1.09B | 1.13B | 972.52M | 871.21M | 787.33M |
Income Tax Expense | 11.17M | 6.57M | -1.09M | 6.08M | 5.62M | 10.19M | -5.75M | -1.75M | 744K | 10.47M | 9.2M | 3.58M | 2.59M | -2.86M | 1.64M | -14.85M | 1.29M | 890K |
Shares Outstanding (Basic) | 153.23M | 153.35M | 165.93M | 159.09M | 170.22M | 181.02M | 181.79M | 181.75M | 183.49M | 186.4M | 185.12M | 183.69M | 182.35M | 180.9M | 178.93M | 177.23M | 173.41M | 167.16M |
Shares Outstanding (Diluted) | 159.69M | 161.79M | 165.93M | 159.09M | 170.22M | 181.02M | 181.79M | 181.75M | 183.49M | 186.4M | 185.12M | 183.69M | 182.35M | 180.9M | 178.93M | 177.23M | 173.41M | 167.16M |
EPS (Basic) | 0.15 | 0.13 | -0.08 | -0.06 | -0.19 | -0.31 | -2.01 | -0.78 | -0.91 | -1.84 | -1.24 | -2.63 | -1.77 | -1.23 | -1.63 | -1.26 | -1.31 | -1.24 |
EPS (Diluted) | 0.14 | 0.12 | -0.08 | -0.06 | -0.19 | -0.31 | -2.01 | -0.78 | -0.91 | -1.84 | -1.24 | -2.63 | -1.77 | -1.23 | -1.63 | -1.26 | -1.31 | -1.24 |
EBITDA | 88.78M | 72.65M | 63.48M | 49.59M | 32.72M | 19.76M | 15.4M | -29.72M | -42.6M | -48.97M | -140.49M | -216.57M | -237.41M | -143.97M | -208.51M | -162.08M | -144.13M | -137.75M |
EBIT | 33.59M | 23.08M | 13.67M | -1.2M | -19.35M | -33.56M | -50.05M | -102.3M | -117.59M | -120.36M | -214.38M | -286.82M | -311.94M | -217.81M | -283.63M | -232.34M | -202.27M | -197.34M |
Depreciation & Amortization | 55.18M | 49.56M | 49.81M | 50.79M | 52.06M | 53.32M | 65.44M | 72.58M | 82.5M | 71.39M | 79.74M | 83.27M | 82.77M | 80.52M | 81.25M | 83.31M | 71.3M | 71.3M |