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TWLO Twilio

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  • 109.290
  • -2.200-1.97%
Close Dec 27 16:00 ET
  • 110.040
  • +0.750+0.69%
Post 20:01 ET
16.76BMarket Cap-42.53P/E (TTM)

Twilio Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
9.67%1.13B
4.31%1.08B
4.02%1.05B
8.56%4.15B
5.01%1.08B
5.15%1.03B
10.01%1.04B
14.99%1.01B
34.64%3.83B
21.58%1.02B
Operating revenue
9.67%1.13B
4.31%1.08B
4.02%1.05B
8.56%4.15B
5.01%1.08B
5.15%1.03B
10.01%1.04B
14.99%1.01B
34.64%3.83B
21.58%1.02B
Cost of revenue
7.28%555.02M
-1.01%526.66M
-2.49%503.01M
4.83%2.11B
0.25%544.78M
-0.69%517.35M
6.81%532.01M
14.56%515.87M
38.70%2.01B
21.79%543.43M
Gross profit
12.07%578.63M
9.90%555.85M
10.87%544.04M
12.70%2.04B
10.40%531.17M
11.74%516.32M
13.58%505.76M
15.44%490.69M
30.41%1.81B
21.33%481.14M
Operating expense
-6.27%579.83M
-7.73%575.19M
-5.47%577.6M
-14.42%2.43B
-16.43%581.22M
-17.40%618.62M
-17.68%623.35M
-4.95%611.05M
23.34%2.84B
2.26%695.52M
Selling and administrative expenses
-15.40%318.93M
-16.37%331.54M
-12.48%325.98M
-15.52%1.49B
-18.00%345.57M
-18.79%376.97M
-16.99%396.45M
-7.41%372.45M
16.37%1.77B
-7.77%421.43M
-Selling and marketing expense
-19.14%212.58M
-16.84%217.56M
-17.65%214.02M
-18.03%1.02B
-19.48%238.6M
-20.05%262.9M
-21.90%261.6M
-9.73%259.89M
19.47%1.25B
-10.59%296.34M
-General and administrative expense
-6.77%106.35M
-15.47%113.98M
-0.53%111.97M
-9.46%468.46M
-14.49%106.97M
-15.71%114.07M
-5.45%134.85M
-1.57%112.57M
9.51%517.41M
-0.32%125.1M
Research and development costs
7.97%260.9M
7.38%243.65M
5.46%251.62M
-12.63%942.79M
-14.03%235.65M
-15.13%241.65M
-18.86%226.9M
-0.84%238.6M
36.73%1.08B
22.78%274.09M
Operating profit
98.83%-1.2M
83.55%-19.35M
72.12%-33.56M
62.14%-390.3M
76.65%-50.05M
64.33%-102.3M
62.30%-117.59M
44.74%-120.36M
-12.60%-1.03B
24.41%-214.38M
Net non-operating interest income expense
Other net income (expense)
93.49%-2.45M
85.59%-6.9M
94.51%-11.6M
-185.13%-606.43M
-5,198.73%-309.61M
80.38%-37.66M
-480.77%-47.85M
-3,064.80%-211.31M
-369.03%-212.68M
4.62%-5.84M
Earnings from equity interest
18.61%-25.28M
26.02%-23.94M
2.77%-29.58M
-245.17%-121.9M
-27.90%-28.06M
-132.19%-31.06M
---32.36M
---30.42M
---35.32M
---21.94M
Special income (charges)
31.85%-4.5M
98.53%-357K
94.76%-9.95M
-205.34%-532.39M
-7,347.50%-311.68M
96.12%-6.6M
---24.23M
---189.88M
---174.36M
---4.19M
-Less:Restructuring and merger&acquisition
7.48%3.69M
-102.08%-310K
-91.84%9.95M
116.26%165.73M
508.17%25.45M
-95.26%3.44M
--14.9M
--121.94M
--76.64M
--4.19M
-Less:Impairment of capital assets
--0
--0
--0
227.98%320.5M
--286.23M
-96.76%3.16M
--9.33M
--21.78M
--97.72M
--0
-Write off
--803K
--667K
--0
--46.15M
--0
--0
--0
--46.15M
--0
--0
Other non- operating income (expenses)
2,732,400.00%27.33M
98.98%17.4M
210.72%27.92M
1,690.66%47.86M
48.57%30.13M
100.01%1K
206.14%8.75M
234.57%8.99M
93.36%-3.01M
431.06%20.28M
Income before tax
97.39%-3.65M
84.14%-26.24M
86.38%-45.16M
19.85%-996.73M
-63.31%-359.65M
70.77%-139.96M
48.33%-165.44M
-47.75%-331.67M
-29.42%-1.24B
24.00%-220.23M
Income tax
247.74%6.08M
654.70%5.62M
-2.67%10.19M
49.54%18.71M
-37.44%5.75M
-51.20%1.75M
-71.32%744K
466.24%10.47M
213.46%12.51M
459.43%9.2M
Net income
93.14%-9.73M
80.83%-31.86M
83.82%-55.35M
19.16%-1.02B
-59.27%-365.41M
70.62%-141.71M
48.51%-166.19M
-54.38%-342.14M
-32.24%-1.26B
21.27%-229.42M
Net income continuous Operations
93.14%-9.73M
80.83%-31.86M
83.82%-55.35M
19.16%-1.02B
-59.27%-365.41M
70.62%-141.71M
48.51%-166.19M
-54.38%-342.14M
-32.24%-1.26B
21.27%-229.42M
Minority interest income
Net income attributable to the parent company
93.14%-9.73M
80.83%-31.86M
83.82%-55.35M
19.16%-1.02B
-59.27%-365.41M
70.62%-141.71M
48.51%-166.19M
-54.38%-342.14M
-32.24%-1.26B
21.27%-229.42M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
93.14%-9.73M
80.83%-31.86M
83.82%-55.35M
19.16%-1.02B
-59.27%-365.41M
70.62%-141.71M
48.51%-166.19M
-54.38%-342.14M
-32.24%-1.26B
21.27%-229.42M
Basic earnings per share
92.31%-0.06
79.12%-0.19
83.15%-0.31
19.24%-5.54
-62.10%-2.01
70.34%-0.78
48.59%-0.91
-49.59%-1.84
-25.87%-6.86
23.93%-1.24
Diluted earnings per share
92.31%-0.06
79.12%-0.19
83.15%-0.31
19.24%-5.54
-62.10%-2.01
70.34%-0.78
48.59%-0.91
-49.59%-1.84
-25.87%-6.86
23.93%-1.24
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 9.67%1.13B4.31%1.08B4.02%1.05B8.56%4.15B5.01%1.08B5.15%1.03B10.01%1.04B14.99%1.01B34.64%3.83B21.58%1.02B
Operating revenue 9.67%1.13B4.31%1.08B4.02%1.05B8.56%4.15B5.01%1.08B5.15%1.03B10.01%1.04B14.99%1.01B34.64%3.83B21.58%1.02B
Cost of revenue 7.28%555.02M-1.01%526.66M-2.49%503.01M4.83%2.11B0.25%544.78M-0.69%517.35M6.81%532.01M14.56%515.87M38.70%2.01B21.79%543.43M
Gross profit 12.07%578.63M9.90%555.85M10.87%544.04M12.70%2.04B10.40%531.17M11.74%516.32M13.58%505.76M15.44%490.69M30.41%1.81B21.33%481.14M
Operating expense -6.27%579.83M-7.73%575.19M-5.47%577.6M-14.42%2.43B-16.43%581.22M-17.40%618.62M-17.68%623.35M-4.95%611.05M23.34%2.84B2.26%695.52M
Selling and administrative expenses -15.40%318.93M-16.37%331.54M-12.48%325.98M-15.52%1.49B-18.00%345.57M-18.79%376.97M-16.99%396.45M-7.41%372.45M16.37%1.77B-7.77%421.43M
-Selling and marketing expense -19.14%212.58M-16.84%217.56M-17.65%214.02M-18.03%1.02B-19.48%238.6M-20.05%262.9M-21.90%261.6M-9.73%259.89M19.47%1.25B-10.59%296.34M
-General and administrative expense -6.77%106.35M-15.47%113.98M-0.53%111.97M-9.46%468.46M-14.49%106.97M-15.71%114.07M-5.45%134.85M-1.57%112.57M9.51%517.41M-0.32%125.1M
Research and development costs 7.97%260.9M7.38%243.65M5.46%251.62M-12.63%942.79M-14.03%235.65M-15.13%241.65M-18.86%226.9M-0.84%238.6M36.73%1.08B22.78%274.09M
Operating profit 98.83%-1.2M83.55%-19.35M72.12%-33.56M62.14%-390.3M76.65%-50.05M64.33%-102.3M62.30%-117.59M44.74%-120.36M-12.60%-1.03B24.41%-214.38M
Net non-operating interest income expense
Other net income (expense) 93.49%-2.45M85.59%-6.9M94.51%-11.6M-185.13%-606.43M-5,198.73%-309.61M80.38%-37.66M-480.77%-47.85M-3,064.80%-211.31M-369.03%-212.68M4.62%-5.84M
Earnings from equity interest 18.61%-25.28M26.02%-23.94M2.77%-29.58M-245.17%-121.9M-27.90%-28.06M-132.19%-31.06M---32.36M---30.42M---35.32M---21.94M
Special income (charges) 31.85%-4.5M98.53%-357K94.76%-9.95M-205.34%-532.39M-7,347.50%-311.68M96.12%-6.6M---24.23M---189.88M---174.36M---4.19M
-Less:Restructuring and merger&acquisition 7.48%3.69M-102.08%-310K-91.84%9.95M116.26%165.73M508.17%25.45M-95.26%3.44M--14.9M--121.94M--76.64M--4.19M
-Less:Impairment of capital assets --0--0--0227.98%320.5M--286.23M-96.76%3.16M--9.33M--21.78M--97.72M--0
-Write off --803K--667K--0--46.15M--0--0--0--46.15M--0--0
Other non- operating income (expenses) 2,732,400.00%27.33M98.98%17.4M210.72%27.92M1,690.66%47.86M48.57%30.13M100.01%1K206.14%8.75M234.57%8.99M93.36%-3.01M431.06%20.28M
Income before tax 97.39%-3.65M84.14%-26.24M86.38%-45.16M19.85%-996.73M-63.31%-359.65M70.77%-139.96M48.33%-165.44M-47.75%-331.67M-29.42%-1.24B24.00%-220.23M
Income tax 247.74%6.08M654.70%5.62M-2.67%10.19M49.54%18.71M-37.44%5.75M-51.20%1.75M-71.32%744K466.24%10.47M213.46%12.51M459.43%9.2M
Net income 93.14%-9.73M80.83%-31.86M83.82%-55.35M19.16%-1.02B-59.27%-365.41M70.62%-141.71M48.51%-166.19M-54.38%-342.14M-32.24%-1.26B21.27%-229.42M
Net income continuous Operations 93.14%-9.73M80.83%-31.86M83.82%-55.35M19.16%-1.02B-59.27%-365.41M70.62%-141.71M48.51%-166.19M-54.38%-342.14M-32.24%-1.26B21.27%-229.42M
Minority interest income
Net income attributable to the parent company 93.14%-9.73M80.83%-31.86M83.82%-55.35M19.16%-1.02B-59.27%-365.41M70.62%-141.71M48.51%-166.19M-54.38%-342.14M-32.24%-1.26B21.27%-229.42M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 93.14%-9.73M80.83%-31.86M83.82%-55.35M19.16%-1.02B-59.27%-365.41M70.62%-141.71M48.51%-166.19M-54.38%-342.14M-32.24%-1.26B21.27%-229.42M
Basic earnings per share 92.31%-0.0679.12%-0.1983.15%-0.3119.24%-5.54-62.10%-2.0170.34%-0.7848.59%-0.91-49.59%-1.84-25.87%-6.8623.93%-1.24
Diluted earnings per share 92.31%-0.0679.12%-0.1983.15%-0.3119.24%-5.54-62.10%-2.0170.34%-0.7848.59%-0.91-49.59%-1.84-25.87%-6.8623.93%-1.24
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------------Unqualified Opinion--
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