Twilio Statements
TW
Data from Twilio`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
Twilio Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 133.65
4.7 %
100
555.02
49
578.63
4.1 %
51
260.9
23
307.17
27.1
579.83
0.8 %
51.1
-1.2
93.8 %
-0.1
-5.179
-0.5
7.225
0.6
-3.651
86.1 %
-0.3
6.075
0.5
-9.726
69.5 %
-0.9
-0.061
159.09
1 082.5
3.4 %
100
526.66
48.7
555.85
2.2 %
51.3
242.91
22.4
319.79
29.5
575.19
-0.4 %
53.1
-19.347
42.3 %
-1.8
-7.24
-0.7
0.701
0.06
-26.243
41.9 %
-2.4
5.615
0.5
-31.858
42.4 %
-2.9
-0.187
170.22
1 047.05
-2.7 %
100
503.01
48
544.04
2.4 %
52
250.5
23.9
313.85
30
577.6
-0.6 %
55.2
-33.558
32.9 %
-3.2
-2.375
-0.2
0.718
0.07
-45.161
87.4 %
-4.3
10.188
1
-55.349
84.9 %
-5.3
-0.306
181.02
1 075.95
4.1 %
100
544.78
50.6
531.17
2.9 %
49.4
234.99
21.8
328.34
30.5
581.21
-6 %
54
-50.049
51.1 %
-4.7
-3.559
-0.3
5.632
0.5
-359.65
-156.9 %
-33.4
5.754
0.5
-365.41
-157.9 %
-34
-2.011
181.75
1 033.7
-0.4 %
100
517.4
50.1
516.3
2.1 %
49.9
241.2
23.3
357.6
34.6
618.6
-0.8 %
59.8
-102.3
13 %
-9.9
-11.8
-1.1
-19.3
-1.9
-140
15.4 %
-13.5
1.7
0.2
-141.7
14.7 %
-13.7
-0.78
181.7
1 037.8
3.1 %
100
532
51.3
505.8
3.1 %
48.7
226.5
21.8
376.4
36.3
623.4
2 %
60.1
-117.6
2.2 %
-11.3
-15.7
-1.5
-8
-0.8
-165.4
50.1 %
-15.9
0.7
0.07
-166.2
51.4 %
-16.01
-0.91
183.5
1 006.6
-1.8 %
100
515.9
51.3
490.7
2 %
48.7
238.2
23.7
352.1
35
611
-12.1 %
60.7
-120.3
43.9 %
-12
-13.2
-1.3
-8.2
-0.8
-331.7
-50.6 %
-33
10.5
1
-342.1
-49.1 %
-34
-1.84
186.4
1 024.6
4.2 %
100
543.4
53
481.1
4.1 %
47
273.7
26.7
401
39.1
695.5
-7.1 %
67.9
-214.4
25.2 %
-20.9
-21.9
-2.1
20.3
2
-220.2
54 %
-21.5
9.2
0.9
-229.4
52.4 %
-22.4
-1.24
185
983
4.2 %
100
521
53
462.1
3.8 %
47
284.3
28.9
443.7
45.1
748.8
-1.1 %
76.2
-286.8
8 %
-29.2
-13.4
-1.4
-8.4
-0.9
-478.7
-49.5 %
-48.7
3.6
0.4
-482.3
-49.4 %
-49.06
-2.63
183.7
943.4
7.8 %
100
498.1
52.8
445.3
4.8 %
47.2
279.2
29.6
457.1
48.5
757.2
17.8 %
80.3
-311.9
-43.2 %
-33.06
—
0
-8.2
-0.9
-320.2
-42.6 %
-33.9
2.6
0.3
-322.8
-45.7 %
-34.2
-1.77
182.3
875.4
3.9 %
100
450.3
51.4
425.1
7.2 %
48.6
240.2
27.4
381.9
43.6
642.9
-2.1 %
73.4
-217.8
16.3 %
-24.9
—
0
-6.7
-0.8
-224.5
22.5 %
-25.6
-2.9
-0.3
-221.6
24 %
-25.3
-1.23
180.9
842.7
13.8 %
100
446.2
52.9
396.5
8.7 %
47.1
222.8
26.4
412.3
48.9
656.8
8.5 %
77.9
-260.2
-8.1 %
-30.9
—
0
-6.1
-0.7
-289.8
-21.3 %
-34.4
1.6
0.2
-291.4
-30 %
-34.6
-1.63
178.9
740.2
10.7 %
100
375.6
50.7
364.6
10.1 %
49.3
209.4
28.3
371.7
50.2
605.3
14.9 %
81.8
-240.7
-23.1 %
-32.5
—
0
-6.6
-0.9
-239
-5.5 %
-32.3
-14.8
-2
-224.1
1.7 %
-30.3
-1.26
177.2
668.9
13.4 %
100
337.7
50.5
331.2
11 %
49.5
180.9
27
326.7
48.8
526.7
8.3 %
78.7
-195.5
-4 %
-29.2
—
0
-24.3
-3.6
-226.6
-10.2 %
-33.9
1.3
0.2
-227.9
-10.4 %
-34.07
-1.31
173.4
590
7.6 %
100
291.7
49.4
298.3
5.7 %
50.6
174.8
29.6
292.6
49.6
486.2
5.5 %
82.4
-187.9
-5.1 %
-31.8
—
0
-8.3
-1.4
-205.7
-5.6 %
-34.9
0.9
0.2
-206.5
-15.1 %
-35
-1.24
167.2
548.1
22.3 %
100
266
48.5
282.1
22.2 %
51.5
158.9
29
286.7
52.3
460.8
36.6 %
84.1
-178.7
-67.8 %
-32.6
—
0
-9.4
-1.7
-194.7
-67.4 %
-35.5
-15.4
-2.8
-179.4
-53.5 %
-32.7
-1.13
158.3
448
11.8 %
100
217.1
48.5
230.9
10.4 %
51.5
136.7
30.5
192.8
43
337.3
9.6 %
75.3
-106.5
-8 %
-23.8
—
0
-4
-0.9
-116.3
-16.8 %
-26
0.6
0.1
-116.9
-17 %
-26.09
-0.79
147.5
400.8
9.8 %
100
191.7
47.8
209.1
8.1 %
52.2
120.7
30.1
179.2
44.7
307.8
8.5 %
76.8
-98.6
-9.6 %
-24.6
—
0
3
0.7
-99.6
-6.2 %
-24.9
0.3
0.07
-99.9
-5.4 %
-24.9
-0.71
141.6
364.9
10.2 %
100
171.3
46.9
193.5
10.8 %
53
114.3
31.3
161.3
44.2
283.6
5.6 %
77.7
-90
4.1 %
-24.7
—
0
-1.1
-0.3
-93.8
-5.3 %
-25.7
1
0.3
-94.8
-5.1 %
-26
-0.68
139.2
331.2
12.2 %
100
156.5
47.3
174.7
10.4 %
52.7
110.2
33.3
150.7
45.5
268.5
6.2 %
81.1
-93.8
1 %
-28.3
—
0
4.7
1.4
-89.1
1.3 %
-26.9
1.2
0.4
-90.2
-2.9 %
-27.2
-0.65
137.8
295.1
7.3 %
100
136.9
46.4
158.2
5.5 %
53.6
104.5
35.4
140.9
47.7
252.8
3.7 %
85.7
-94.7
-1.1 %
-32.09
—
0
4.4
1.5
-90.3
4.5 %
-30.6
-2.6
-0.9
-87.7
5.3 %
-29.7
-0.64
136.4
275
18 %
100
125
45.5
150
19 %
54.5
98.8
35.9
137.6
50
243.8
14.1 %
88.7
-93.7
-7 %
-34.07
—
0
-0.9
-0.3
-94.6
-7.3 %
-34.4
-2
-0.7
-92.6
-153.7 %
-33.7
-0.72
129.3
233.1
14.1 %
100
107.1
45.9
126.1
16.8 %
54.1
77.9
33.4
130.6
56
213.6
40.5 %
91.6
-87.6
-99.1 %
-37.6
—
0
-0.6
-0.3
-88.2
-88.9 %
-37.8
-51.7
-22.2
-36.5
22.7 %
-15.7
-0.31
116.6
204.3
21 %
100
96.3
47.1
108
17.5 %
52.9
51.6
25.3
92.6
45.3
152
30 %
74.4
-44
-76 %
-21.5
—
0
-2.8
-1.4
-46.7
-73 %
-22.9
0.4
0.2
-47.2
-74.2 %
-23.1
-0.47
99.4
168.9
14.3 %
100
77
45.6
91.9
15.2 %
54.4
42.3
25
74.1
43.9
116.9
14.8 %
69.2
-25
-13.6 %
-14.8
—
0
-1.9
-1.1
-27
-13 %
-16
0.1
0.06
-27.1
-12.9 %
-16.04
-0.28
98
147.8
14.5 %
100
67.9
45.9
79.8
14.8 %
54
39.8
26.9
61.7
41.7
101.8
8.5 %
68.9
-22
9.5 %
-14.9
—
0
-1.9
-1.3
-23.9
-1.3 %
-16.2
0.2
0.1
-24
-1.3 %
-16.2
-0.25
96.3
129.1
12.1 %
100
59.6
46.2
69.5
15.4 %
53.8
37.6
29.1
56
43.4
93.8
16.5 %
72.7
-24.3
-20.3 %
-18.8
—
0
0.7
0.5
-23.6
-23.6 %
-18.3
0.1
0.08
-23.7
-25.4 %
-18.4
-0.25
94.7
115.2
14.6 %
55
60.2
15.1 %
32.8
46.4
80.5
5.5 %
-20.2
15.8 %
—
1.1
-19.1
17 %
-0.2
-18.9
19.6 %
-0.2
93.3
100.5
4.8 %
48.3
52.3
-2.2 %
31.7
44.6
76.3
25.9 %
-24
-238 %
—
1
-23
-248.5 %
0.4
-23.5
-231 %
-0.25
92.2
95.9
9.7 %
42.3
53.5
6.8 %
29.7
30.9
60.6
-6.5 %
-7.1
52 %
—
0.5
-6.6
53.8 %
0.5
-7.1
50 %
-0.08
90.9
87.4
6.6 %
37.3
50.1
5 %
26.5
38.3
64.8
6.9 %
-14.8
-15.6 %
—
0.5
-14.3
-13.5 %
—
-14.2
-12.7 %
-0.16
88.6
82
14.7 %
34.2
47.7
18.7 %
24.6
36
60.6
17.7 %
-12.8
-13.3 %
—
0.2
-12.6
-13.5 %
—
-12.6
-11.5 %
-0.14
87.5
71.5
10.9 %
31.3
40.2
10.7 %
21.1
30.4
51.5
9.1 %
-11.3
-3.7 %
—
0.1
-11.1
-1.8 %
0.1
-11.3
-2.7 %
-0.14
82.2
64.5
8.8 %
28.2
36.3
11.7 %
17.4
29.8
47.2
21.3 %
-10.9
-70.3 %
—
—
-10.9
-70.3 %
0.1
-11
-69.2 %
-0.13
82.2
59.3
15.6 %
26.8
32.5
12.5 %
14.9
24
38.9
5.1 %
-6.4
22 %
—
—
-6.4
21 %
0.1
-6.5
21.7 %
-0.08
82.2
51.3
15.8 %
22.5
28.9
17 %
13.1
24
37
10.1 %
-8.2
7.9 %
—
0.1
-8.1
10 %
0.1
-8.3
33.1 %
-0.1
82.2
44.3
16.6 %
19.6
24.7
17.1 %
11.6
22
33.6
9.8 %
-8.9
6.3 %
—
—
-9
5.3 %
—
-12.4
-29.2 %
-0.15
82.2
38
13.8 %
16.8
21.1
18.5 %
9.4
21.2
30.6
14.6 %
-9.5
-8 %
—
-0.1
-9.5
-9.2 %
—
-9.6
-10.3 %
-0.12
82.2
33.4
20.6 %
15.5
17.8
26.2 %
8.5
18.1
26.7
18.7 %
-8.8
-4.8 %
—
0.1
-8.7
-3.6 %
-0.1
-8.7
-3.6 %
-0.11
82.2
27.7
17.9 %
13.6
14.1
10.2 %
6.8
15.7
22.5
19.7 %
-8.4
-40 %
—
—
-8.4
-40 %
—
-8.4
-40 %
-0.1
82.2
23.5
16.9 %
10.7
12.8
13.3 %
6
12.8
18.8
6.8 %
-6
4.8 %
—
—
-6
4.8 %
—
-6
4.8 %
-0.07
82.2
20.1
14.2 %
8.8
11.3
22.8 %
4.6
13
17.6
15.8 %
-6.3
-5 %
—
—
-6.3
-5 %
—
-6.3
-3.3 %
-0.08
82.2
17.6
—
8.4
9.2
—
4.4
10.8
15.2
—
-6
—
—
—
-6
—
—
-6.1
—
-0.07
82.2