TWLO Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
Report Filing: 2024-05-07 2024-02-27 2023-11-09 2023-08-09 2023-05-10 2023-02-27
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Revenue 1047050000 1075950000 1033670000 1037761000 1006564000 1024574000
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Cost of Revenue 503009000 544784000 517351000 532006000 515874000 543432000
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Gross Profit 544041000 531166000 516319000 505755000 490690000 481142000
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Operating Expenses 587545000 892893000 625222000 647582000 421168000 695524000
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Research & Development 251615000 235645000 241654000 226896000 238595000 274094000
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Selling, General and Administrative 325984000 345570000 376969000 396452000 372453000 421430000
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Other Operating Expenses 9946000 311678000 6599000 24234000 -189880000 0
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Operating Income -43504000 -361727000 -108903000 -141827000 69522000 -214382000
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Net Interest(Non Operating) 0 113022000 19300000 16700000 -71322000 7072000
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Interest Income 0 24500000 19300000 16700000 17200000 17100000
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Interest Expense 0 -88522000 0 0 88522000 10028000
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Equity & Other Income/(Expense) -1657000 -110949000 -50357000 -40316000 -329872000 -12915000
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Income Before Tax -45161000 -359654000 -139960000 -165443000 -331672000 -220225000
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Income Tax Expense -10188000 -5754000 -1747000 744000 10467000 9197000
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Income Attributable to Non-Controlling Interest 20376000 11508000 3494000 0 0 0
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Net Income -55349000 -365408000 -141707000 -166187000 -342139000 -229422000
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Depreciation and Amortization 0 65444999 72580000 74995000 71393000 75432000
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EBITDA -43504000 -296282001 -36323000 -66832000 140915000 -138950000
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Earnings Per Share (EPS) -0.31 -2.01 -0.78 -0.91 -1.84 -1.24
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Diluted Earnings Per Share -0.31 -2.01 -0.78 -0.91 -1.84 -1.24
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Weighted Average Shares Outstanding 181017726 181786135 181749309 183490982 186403349 185120702
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Diluted Weighted Average Shares Outstanding 181017726 181786135 181749309 183490982 186403349 185120702
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