Twilio Inc. (TWLO)
Select a metric from the list below to chart it
Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.9 | 88.8 | 166.9 | 277.3 | 399.0 | 650.1 | 1,134.5 | 1,761.8 | 2,841.8 | 3,826.3 | |
| Revenue % Chg. | — | 78.0% | 87.9% | 66.1% | 43.9% | 62.9% | 74.5% | 55.3% | 61.3% | 34.6% | |
| Cost of Revenue | 25.9 | 41.4 | 74.5 | 120.5 | 182.9 | 300.8 | 525.6 | 846.1 | 1,451.1 | 2,012.7 | |
| Cost of Revenue % Chg. | — | 60.1% | 79.7% | 61.9% | 51.8% | 64.5% | 74.7% | 61.0% | 71.5% | 38.7% | |
| Gross Profit | 24.1 | 47.4 | 92.5 | 156.8 | 216.1 | 349.2 | 608.9 | 915.7 | 1,390.7 | 1,813.6 | |
| Gross Profit % Chg. | — | 97.2% | 95.0% | 69.6% | 37.8% | 61.6% | 74.4% | 50.4% | 51.9% | 30.4% | |
| Gross Profit Margin | 48.2% | 53.4% | 55.4% | 56.5% | 54.2% | 53.7% | 53.7% | 52.0% | 48.9% | 47.4% | |
| Gross Profit Margin % Chg. | — | 10.8% | 3.8% | 2.1% | -4.2% | -0.8% | -0.1% | -3.2% | -5.8% | -3.1% | |
| R&D Expenses | 14.0 | 21.8 | 42.6 | 77.9 | 120.7 | 171.4 | 391.4 | 530.5 | 789.2 | 1,079.1 | |
| R&D Expenses % Chg. | — | 56.3% | 95.0% | 83.1% | 54.9% | 41.9% | 128.4% | 35.6% | 48.8% | 36.7% | |
| Selling, General, & Admin Expenses | 36.9 | 52.3 | 85.3 | 116.3 | 160.3 | 286.0 | 587.3 | 878.0 | 1,517.1 | 1,765.4 | |
| Selling, General, & Admin Expenses % Chg. | — | 41.5% | 63.2% | 36.4% | 37.8% | 78.4% | 105.4% | 49.5% | 72.8% | 16.4% | |
| Other Expenses | — | — | — | — | — | — | — | — | — | 174.4 | |
| Operating Income | -26.9 | -26.7 | -35.4 | -41.3 | -66.1 | -115.2 | -369.8 | -492.9 | -915.6 | -1,205.3 | |
| Operating Income % Chg. | — | 0.6% | 32.6% | 16.7% | 59.9% | 74.4% | 220.9% | 33.3% | 85.8% | 31.6% | |
| Operating Income Margin | -53.8% | -30.0% | -21.2% | -14.9% | -16.6% | -17.7% | -32.6% | -28.0% | -32.2% | -31.5% | |
| Operating Income Margin % Chg. | — | 44.2% | 29.4% | 29.7% | 11.2% | 7.1% | 83.9% | 14.2% | 15.2% | 2.2% | |
| Total Other Income/Expenses Net | -0.0 | -0.1 | 0.0 | 0.3 | 3.1 | -5.9 | 7.6 | -11.5 | -45.3 | -38.3 | |
| Total Other Income/Expenses Net % Chg. | — | 1450.0% | — | 2781.8% | 868.8% | — | — | — | 293.4% | 15.5% | |
| Income Before Tax | -26.9 | -26.7 | -35.4 | -41.0 | -63.0 | -121.2 | -362.2 | -504.4 | -960.9 | -1,243.6 | |
| Income Before Tax % Chg. | — | 0.4% | 32.3% | 15.9% | 53.7% | 92.3% | 199.0% | 39.3% | 90.5% | 29.4% | |
| Income Before Tax Margin | -53.8% | -30.1% | -21.2% | -14.8% | -15.8% | -18.6% | -31.9% | -28.6% | -33.8% | -32.5% | |
| Income Before Tax Margin % Chg. | — | 44.0% | 29.6% | 30.3% | 6.8% | 18.0% | 71.3% | 10.3% | 18.1% | 3.9% | |
| Income Tax Expense | — | 0.0 | 0.1 | 0.3 | 0.7 | 0.8 | -55.2 | -13.4 | -11.0 | 12.5 | |
| Income Tax Expense % Chg. | — | — | 838.5% | 167.2% | 116.3% | 12.2% | — | 75.6% | 18.0% | — | |
| Net Income | -26.9 | -26.8 | -35.5 | -41.3 | -63.7 | -121.9 | -307.1 | -491.0 | -949.9 | -1,256.1 | |
| Net Income % Chg. | — | 0.4% | 32.7% | 16.4% | 54.2% | 91.4% | 151.8% | 59.9% | 93.5% | 32.2% | |
| Net Income Margin | -53.8% | -30.1% | -21.3% | -14.9% | -16.0% | -18.8% | -27.1% | -27.9% | -33.4% | -32.8% | |
| Net Income Margin % Chg. | — | 44.0% | 29.4% | 29.9% | 7.2% | 17.5% | 44.3% | 3.0% | 19.9% | 1.8% | |
| Weighted Avg. Shares Out | 59.4 | 72.0 | 72.3 | 53.1 | 91.2 | 97.1 | 130.1 | 146.7 | 146.7 | 183.0 | |
| Weighted Avg. Shares Out % Chg. | — | 21.2% | 0.4% | -26.5% | 71.7% | 6.5% | 33.9% | 12.8% | — | 24.7% | |
| EPS | -0.5 | -0.4 | -0.5 | -0.8 | -0.7 | -1.3 | -2.4 | -3.4 | -6.5 | -6.9 | |
| EPS % Chg. | — | 17.4% | 45.3% | 44.4% | 10.3% | 80.0% | 87.3% | 41.9% | 93.3% | 6.0% | |
| Weighted Avg. Shares Out Dil | 59.4 | 72.0 | 72.3 | 53.1 | 91.2 | 97.1 | 130.1 | 146.7 | 146.7 | 183.0 | |
| Weighted Avg. Shares Out Dil % Chg. | — | 21.2% | 0.4% | -26.5% | 71.7% | 6.5% | 33.9% | 12.8% | — | 24.7% | |
| EPS Diluted | -0.5 | -0.4 | -0.5 | -0.8 | -0.7 | -1.3 | -2.4 | -3.4 | -6.5 | -6.9 | |
| EPS Diluted % Chg. | — | 17.4% | 45.3% | 44.4% | 10.3% | 80.0% | 87.3% | 41.9% | 93.3% | 6.0% | |
| EBIT | -26.9 | -26.7 | -35.4 | -41.0 | -63.0 | -121.2 | -362.2 | -504.4 | -960.9 | -1,243.6 | |
| EBIT % Chg. | — | 0.4% | 32.3% | 15.9% | 53.7% | 92.3% | 199.0% | 39.3% | 90.5% | 29.4% | |
| EBIT Margin | -53.8% | -30.1% | -21.2% | -14.8% | -15.8% | -18.6% | -31.9% | -28.6% | -33.8% | -32.5% | |
| EBIT Margin % Chg. | — | 44.0% | 29.6% | 30.3% | 6.8% | 18.0% | 71.3% | 10.3% | 18.1% | 3.9% | |
| Depreciation & Amortization | 0.6 | 1.8 | 4.2 | 8.3 | 18.8 | 26.1 | 133.6 | 149.7 | 258.4 | 312.3 | |
| Depreciation & Amortization % Chg. | — | 187.9% | 140.7% | 96.8% | 125.7% | 39.1% | 412.1% | 12.0% | 72.6% | 20.9% | |
| EBITDA | -26.2 | -25.0 | -31.2 | -32.7 | -44.2 | -95.1 | -228.6 | -354.8 | -702.6 | -931.3 | |
| EBITDA % Chg. | — | 4.8% | 24.7% | 4.9% | 35.4% | 114.9% | 140.5% | 55.2% | 98.0% | 32.6% | |
| EBITDA Margin | -52.6% | -28.1% | -18.7% | -11.8% | -11.1% | -14.6% | -20.1% | -20.1% | -24.7% | -24.3% | |
| EBITDA Margin % Chg. | — | 46.5% | 33.6% | 36.9% | 5.9% | 31.9% | 37.8% | 0.1% | 22.8% | 1.5% |