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TWLO

Twilio Inc. Class A

$105.61
-$0.78(-0.73%)
63
Overall
--
Value
72
Tech
55
Quality
Market Cap
$15.72B
Volume
2.22M
52W Range
$56.85 - $151.95
Target Price
$132.29
Order:

Income Statement

MetricTrendChart
2017
Dec
2018
Dec
2019
Dec
2020
Mar
2020
Jun
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$399.0M$650.1M$1.1B$364.9M$400.8M$1.8B$2.8B$3.8B$4.2B$4.5B
Total Revenue
$399.0M$650.1M$1.1B$364.9M$400.8M$1.8B$2.8B$3.8B$4.2B$4.5B
COST OF GOODS SOLD
Cost of Revenue
$-182.9M$-300.8M$-525.6M$171.3M$191.7M$-846.1M$1.5B$2.0B$2.1B$2.2B
GROSS PROFIT
Gross Profit
$216.1M$349.2M$608.9M$193.5M$209.1M$915.7M$1.4B$1.8B$2.0B$2.3B
OPERATING EXPENSES
Operating Expenses
$-282.2M$-464.5M$-978.7M$286.2M$311.8M$-1.4B$2.3B$3.0B$2.9B$2.3B
Research & Development
$120.7M$171.4M$391.4M$114.3M$120.7M$530.5M$789.2M$1.1B$942.8M$1.0B
Research Expense
$120.7M$171.4M$391.4M$114.3M$120.7M$530.5M$789.2M$1.1B$942.8M$1.0B
Selling, General & Administrative
$160.3M$293.1M$587.3M$171.9M$191.1M$878.0M$1.5B$1.8B$1.5B$1.3B
Selling & Marketing Expenses
$100.7M$175.6M$369.1M$116.7M$129.8M$567.4M$1.0B$1.2B$1.0B$860.8M
General & Administrative Expenses
$59.6M$117.5M$218.3M$55.2M$61.3M$310.6M$472.5M$517.4M$468.5M$449.1M
Promotion & Advertising
$-4.9M$-10.6M$-27.0M----$-47.2M$78.8M------
Salaries & Wages
$-49.6M$-93.3M$-264.3M$-69.0M$-79.4M$-361.9M$1.5B------
Depreciation & Amortization
$-13.1M$-18.9M$-37.5M$-11.9M$-11.9M$-51.1M$59.6M$279.1M$284.4M$206.0M
Depreciation & Amortization
$-13.1M$-18.9M$-37.5M$-11.9M$-11.9M$-51.1M$59.6M------
Amortization
$-8.4M$-27.1M$-96.6M$-26.0M$-22.4M$-111.9M$5.3B$5.3B$31.7M$5.3B
Other Operating Expenses
$1.2M$-5.0M$-32.6M$-10.4M$-12.5M$-138.8M$-39.4M------
OPERATING INCOME
Operating income
$-66.1M$-115.2M$-369.8M$-92.7M$-102.6M$-492.9M$-915.6M$-1.2B$-876.5M$-53.7M
EBITDA
$-44.0M$-82.5M$-210.1M$-62.7M$-4.9M$-343.2M$-657.2M$-917.3M$-653.1M$136.5M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
----$-708.0K$-6.5M$-194.0K$-879.0K--------
Intinc
$2.6M$3.0M--$8.8M$7.8M$32.4M$55.7M------
Net Non-Operating Interest Income/Expense
$2.6M$3.0M$708.0K$15.3M$8.0M$32.4M$55.7M$64.6M$77.7M$90.2M
Other Income/Expense
$-3.1M$5.9M$-7.6M$1.1M$-3.0M$11.5M$45.3M$-212.7M$440.7M$34.9M
Other Special Charges
$3.1M$-5.9M$7.6M$-1.1M$3.0M$-11.5M$-45.3M$-3.0M$47.9M$81.8M
SPECIAL ITEMS
Restructring And Mn A Income
--$211.7M$211.7M----$-1.6B$-3.5B$76.6M$165.7M$13.3M
Special Income Charges
$21.5M$-186.4M$-182.0M$12.0M$12.6M$1.7B$3.5B$-76.6M$-165.7M$-13.3M
Impairment of Capital Assets
$-21.5M$-25.3M$-29.7M$-12.0M$-12.6M$-47.1M--------
PRE-TAX INCOME
EBIT
$-63.0M$-121.2M$-362.9M$-109.1M$-99.8M$-492.9M$-915.6M$-1.2B$-964.5M$-88.6M
Pre-Tax Income
$-63.0M$-121.2M$-362.2M$-93.8M$-99.6M$-504.4M$-960.9M$-1.2B$-996.7M$-88.6M
INCOME TAX
Tax Provision
$705.0K$791.0K$-55.2M$1.0M$300.0K$-13.4M$-11.0M$12.5M$18.7M$20.8M
NET INCOME
Net Income
$-63.7M$-121.9M$-307.1M$-94.8M$-99.9M$-491.0M$-949.9M$-1.3B$-1.0B$-109.4M
Net Income (Continuing Operations)
$-63.7M$-121.9M$-307.1M$-94.8M$-99.9M$-491.0M$-949.9M$-1.3B$-983.2M$-109.4M
Net Income (Discontinued Operations)
$-63.7M$-121.9M$-307.1M$-94.8M$-99.9M$-491.0M$-949.9M$-1.3B$-1.0B$-109.4M
Net Income (Common Stockholders)
$-63.7M$-121.9M$-307.1M$-94.8M$-99.9M$-491.0M$-949.9M$-1.3B$-1.0B$-109.4M
Normalized Income
----$-1.0B----$-2.2B--------
TOTALS
Total Expenses
$-465.1M$-765.3M$-1.5B$457.6M$503.5M$-2.3B$3.8B$5.0B$5.0B$4.5B
SHARE & EPS DATA
Average Shares Outstanding
$91.2M$97.1M$130.1M$139.2M$141.6M$146.7M$174.2M$183.0M$183.3M$165.9M
Average Shares Outstanding (Diluted)
$91.0M$96.8M$130.1M--$140.7M$146.6M$174.2M$183.0M$183.3M$165.9M
Shares Outstanding
$94.2M$123.6M$139.7M$140.1M$143.1M$170.5M$181.5M$187.3M$182.1M$152.6M
Basic EPS
------------$-5.45$-6.86$-5.54$-0.66
Basic EPS (Continuing Operations)
------------$-5.45$-6.86$-5.54$-0.66
Diluted EPS
$-0.70$-1.26$-2.36$-0.68$-0.71$-3.35$-5.45$-6.86$-5.54$-0.66
Diluted EPS (Continuing Operations)
------------$-5.45$-6.86$-5.54$-0.66
OTHER METRICS
Earnings from equity interest
--------------$-35.3M$-121.9M$-108.5M
Earnings From Equity Interest Net Of Tax
--------------$-35.3M$-121.9M$-108.5M
Interest Expense Operating
------$-344.0K------------
Net Income Discontinuous Operations
----------------$-32.3M--
Other Gand A
$59.6M$117.5M$218.3M$55.2M$61.3M$310.6M$472.5M$517.4M$468.5M$449.1M
Other Impairment Of Capital Assets
$-600.0K$-1.7M----------$97.7M$366.7M$8.2M
Other Taxes
------------$1.5B------
Other Write Off
$-623.0K$-173.0K$-884.0K$-1.5M$-1.7M$-7.7M--------
Rent And Landing Fees
$59.6M$117.5M$218.3M$55.2M$61.3M$310.6M--------
Selling Expense
$100.7M$175.6M$369.1M$116.7M$129.8M$567.4M--------
Restruct
--$211.7M$211.7M----$-1.6B$-3.5B$76.6M$165.7M$13.3M

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2TWLO$105.61-0.7%2.22M
3
4
5
6

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