Twilio Inc.
TWLO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,458 | $4,154 | $3,826 | $2,842 |
| % Growth | 7.3% | 8.6% | 34.6% | – |
| Cost of Goods Sold | $2,229 | $2,191 | $2,061 | $1,527 |
| Gross Profit | $2,229 | $1,963 | $1,765 | $1,314 |
| % Margin | 50% | 47.3% | 46.1% | 46.3% |
| R&D Expenses | $1,007 | $941 | $1,077 | $788 |
| G&A Expenses | $449 | $0 | $0 | $0 |
| SG&A Expenses | $1,263 | $1,409 | $1,681 | $1,427 |
| Sales & Mktg Exp. | $814 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,270 | $2,350 | $2,758 | $2,215 |
| Operating Income | -$40 | -$387 | -$993 | -$901 |
| % Margin | -0.9% | -9.3% | -26% | -31.7% |
| Other Income/Exp. Net | -$48 | -$610 | -$250 | -$60 |
| Pre-Tax Income | -$89 | -$997 | -$1,244 | -$961 |
| Tax Expense | $21 | $19 | $13 | -$11 |
| Net Income | -$109 | -$1,015 | -$1,256 | -$950 |
| % Margin | -2.5% | -24.4% | -32.8% | -33.4% |
| EPS | -0.66 | -5.54 | -6.86 | -5.45 |
| % Growth | 88.1% | 19.2% | -25.9% | – |
| EPS Diluted | -0.66 | -5.54 | -6.86 | -5.45 |
| Weighted Avg Shares Out | 166 | 183 | 183 | 174 |
| Weighted Avg Shares Out Dil | 166 | 183 | 183 | 174 |
| Supplemental Information | – | – | – | – |
| Interest Income | $90 | $78 | $65 | $56 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $225 | $311 | $326 | $307 |
| EBITDA | $136 | -$685 | -$917 | -$654 |
| % Margin | 3.1% | -16.5% | -24% | -23% |