Communication Services -
Internet Content & Information - NYSE - US
$ 83.71
0.156 %
$ 12.8 B
Market Cap
-126.83
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Twilio Inc.
| Revenue | 4.46 B |
| Cost Of Revenue | 2.18 B |
| Gross Profit | 2.28 B |
| Operating Expenses | 2.32 B |
| Operating Income | -53.7 M |
| Other Expenses | 55.7 M |
| Net Income | -109 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Revenue | 4 458.0 | 4 153.9 | 3 826.3 | 2 841.8 | 1 761.8 | 1 134.5 | 650.1 | 399.0 | 277.3 | 166.9 | 88.8 | 49.9 |
| GROSS PROFIT | ||||||||||||
| Cost Of Revenue | 2 179.8 | 2 110.0 | 2 012.7 | 1 451.1 | 846.1 | 525.6 | 300.8 | 182.9 | 120.5 | 74.5 | 41.4 | 25.9 |
| Gross Profit | 2 278.2 | 2 043.9 | 1 813.6 | 1 390.7 | 915.7 | 608.9 | 349.2 | 216.1 | 156.8 | 92.5 | 47.4 | 24.1 |
| OPERATING INCOME | ||||||||||||
| Operating Expenses | 2 318.6 | 2 921.2 | 2 844.5 | 2 306.3 | 1 408.6 | 978.7 | 457.3 | 281.0 | 194.3 | 127.9 | 74.1 | 50.9 |
| Selling, General and Administrative Expenses | 1 309.9 | 1 491.4 | 1 765.4 | 1 517.1 | 878.0 | 587.3 | 286.0 | 160.3 | 116.3 | 85.3 | 52.3 | 36.9 |
| Research and Development Expenses | 1 008.7 | 942.8 | 1 079.1 | 789.2 | 530.5 | 391.4 | 171.4 | 120.7 | 77.9 | 42.6 | 21.8 | 14.0 |
| Operating Income | (53.7) | (876.5) | (1 031.0) | (915.6) | (492.9) | (369.8) | (115.2) | (66.1) | (41.3) | (35.4) | (26.7) | (26.9) |
| PRE-TAX INCOME | ||||||||||||
| Interest Income Expense | 0 | 0 | 387.0 | 0 | 25.0 | 25.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (34.9) | (120.2) | (38.3) | (45.3) | (11.5) | 7.6 | (5.9) | 3.1 | 0.3 | 11 K | 62 K | 4 K |
| Pre-Tax Income | (88.6) | (996.7) | (1 243.6) | (960.9) | (504.4) | (362.2) | (121.2) | (63.0) | (41.0) | (35.4) | (26.7) | (26.9) |
| NET INCOME | ||||||||||||
| Tax Provision | 20.8 | 18.7 | 12.5 | (11.0) | (13.4) | (55.2) | 0.8 | 0.7 | 0.3 | 0.1 | 13 K | 0 |
| Net Income | (109.4) | (1 015.4) | (1 256.1) | (949.9) | (491.0) | (307.1) | (121.9) | (63.7) | (41.3) | (35.5) | (26.8) | (26.9) |
| EPS | 0.66 | 5.54 | 6.86 | 5.45 | 3.35 | 2.36 | 1.26 | 0.7 | 0.78 | 2 | 0.37 | 0.45 |