Twilio Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.41B | 1.37B | 1.30B | 1.23B | 1.17B | 1.19B | 1.13B | 1.08B |
| Cost of Goods Sold | 722.7M | 703.6M | 668.3M | 625.7M | 590.9M | 595.1M | 555.0M | 526.7M |
| Gross Profit | 684.2M | 662.4M | 632.1M | 602.7M | 581.6M | 599.7M | 578.6M | 555.8M |
| R&D Expenses | 262.2M | 260.1M | 262.3M | 243.5M | 254.3M | 252.6M | 261.5M | 242.8M |
| Operating Expenses | 576.6M | 588.7M | 591.1M | 565.8M | 558.5M | 586.0M | 583.5M | 574.9M |
| Operating Income | 107.7M | 73.7M | 40.9M | 37.0M | 23.1M | 13.7M | -4.9M | -19.0M |
| Other Income / Gains | -5.4M | -111.4M | -8.3M | -3.4M | 3.5M | -27.2M | 1.2M | -7.2M |
| Net Income | 90.1M | -45.9M | 37.2M | 22.4M | 20.0M | -12.5M | -9.7M | -31.9M |
| EPS (Diluted) | 0.59 | -0.30 | 0.24 | 0.15 | 0.13 | -0.08 | -0.061 | -0.19 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.486 | 0.485 | 0.486 | 0.491 | 0.496 | 0.502 | 0.51 | 0.513 |
| General And Administrative Expenses | 102.5M | 108.9M | 108.2M | 101.5M | 92.1M | 116.8M | 106.5M | 114.3M |
| Selling And Marketing Expenses | 211.9M | 174.1M | 220.6M | 220.7M | 212.1M | 169.4M | 215.6M | 217.8M |
| Selling General And Administrative Expenses | 314.4M | 283.0M | 328.8M | 322.3M | 304.2M | 286.2M | 322.0M | 332.1M |
| Other Expenses | 0 | 45.6M | 0 | 0 | 0 | 47.3M | 0 | 0 |
| Cost And Expenses | 1.30B | 1.29B | 1.26B | 1.19B | 1.15B | 1.18B | 1.14B | 1.10B |
| Interest Income | 17.5M | 0 | 16.3M | 17.9M | 18.9M | 19.5M | 20.1M | 23.5M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 34.2M | 47.5M | 48.5M | 49.8M | 49.6M | 49.8M | 50.8M | 52.1M |
| Ebitda | 136.4M | 9.8M | 81.2M | 83.4M | 76.1M | 36.3M | 47.1M | 25.8M |
| Ebitdaratio | 0.097 | 0.007 | 0.062 | 0.068 | 0.065 | 0.03 | 0.042 | 0.024 |
| Operating Income Ratio | 0.077 | 0.054 | 0.031 | 0.03 | 0.02 | 0.011 | -0.004 | -0.018 |
| Income Before Tax | 102.2M | -37.8M | 32.7M | 33.6M | 26.6M | -13.6M | -3.7M | -26.2M |
| Income Before Tax Ratio | 0.073 | -0.028 | 0.025 | 0.027 | 0.023 | -0.011 | -0.003 | -0.024 |
| Income Tax Expense | 12.1M | 8.1M | -4.6M | 11.2M | 6.6M | -1.1M | 6.1M | 5.6M |
| Net Income Ratio | 0.064 | -0.034 | 0.029 | 0.018 | 0.017 | -0.01 | -0.009 | -0.029 |
| Epsdiluted | 0.57 | -0.30 | 0.23 | 0.14 | 0.12 | -0.08 | -0.061 | -0.19 |
| Weighted Average Shs Out | 152.4M | 152.3M | 153.1M | 153.2M | 153.3M | 165.9M | 159.1M | 170.2M |
| Weighted Average Shs Out Dil | 157.8M | 152.3M | 159.2M | 159.7M | 161.8M | 165.9M | 159.1M | 170.2M |