Twitter, Inc. (delisted) (TWTR)
Growth
Revenue 5Y12.33%
Revenue 3Y16.91%
EPS 5Y-15.46%
EPS 3Y-43.98%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC-8.33%
ROE-1.70%
ROA-0.82%
ROTA-0.83%
Capital Structure
Market Cap41.09B
EV45.13B
Cash2.68B
Current Ratio7.15
Debt/Equity0.56
Net Debt/EBITDA6.45
TWTR
Income Statement
Select a metric from the list below to chart it
Dec '10
Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664.9 | 1,403.0 | 2,218.0 | 2,529.6 | 2,443.3 | 3,042.4 | 3,459.3 | 3,716.3 | 5,077.5 | 5,228.7 | |
| Revenue % Chg. | 109.8% | 111.0% | 58.1% | 14.0% | -3.4% | 24.5% | 13.7% | 7.4% | 36.6% | 17.5% | |
| Cost of Revenue | 266.7 | 446.3 | 729.3 | 932.2 | 861.2 | 965.0 | 1,137.0 | 1,366.4 | 1,797.5 | 2,047.7 | |
| Cost of Revenue % Chg. | 107.1% | 67.3% | 63.4% | 27.8% | -7.6% | 12.0% | 17.8% | 20.2% | 31.6% | 28.6% | |
| Gross Profit | 398.2 | 956.7 | 1,488.8 | 1,597.4 | 1,582.1 | 2,077.4 | 2,322.3 | 2,350.0 | 3,280.0 | 3,181.0 | |
| Gross Profit % Chg. | 111.6% | 140.3% | 55.6% | 7.3% | -1.0% | 31.3% | 11.8% | 1.2% | 39.6% | 11.2% | |
| Gross Profit Margin | 59.9% | 68.2% | 67.1% | 63.1% | 64.8% | 68.3% | 67.1% | 63.2% | 64.6% | 60.8% | |
| Gross Profit Margin % Chg. | 0.9% | 13.9% | -1.6% | -5.9% | 2.5% | 5.5% | -1.7% | -5.8% | 2.2% | -5.3% | |
| R&D Expenses | 594.0 | 691.5 | 806.6 | 713.5 | 542.0 | 553.9 | 682.3 | 873.0 | 1,246.7 | 1,522.7 | |
| R&D Expenses % Chg. | 399.1% | 16.4% | 16.6% | -11.5% | -24.0% | 2.2% | 23.2% | 28.0% | 42.8% | 51.2% | |
| Selling, General, & Admin Expenses | 440.0 | 804.0 | 1,132.2 | 1,251.1 | 1,001.3 | 1,070.2 | 1,273.6 | 1,450.3 | 1,760.3 | 1,939.4 | |
| Selling, General, & Admin Expenses % Chg. | 200.9% | 82.7% | 40.8% | 10.5% | -20.0% | 6.9% | 19.0% | 13.9% | 21.4% | 32.7% | |
| Operating Income | -635.8 | -538.9 | -450.0 | -367.2 | 38.7 | 453.3 | 366.4 | 26.7 | -492.7 | -1,046.8 | |
| Operating Income % Chg. | 724.9% | 15.3% | 16.5% | 18.4% | - | 1070.2% | -19.2% | -92.7% | - | - | |
| Operating Income Margin | -95.6% | -38.4% | -20.3% | -14.5% | 1.6% | 14.9% | 10.6% | 0.7% | -9.7% | -20.0% | |
| Operating Income Margin % Chg. | 293.2% | 59.8% | 47.2% | 28.5% | - | 839.8% | -28.9% | -93.2% | - | - | |
| Total Other Income/Expenses Net | -11.3 | -39.5 | -83.3 | -73.6 | -134.2 | -29.8 | 23.8 | -77.6 | 81.6 | 997.1 | |
| Total Other Income/Expenses Net % Chg. | 442.2% | 249.0% | 110.9% | 11.6% | 82.2% | 77.8% | - | - | - | - | |
| Income Before Tax | -647.1 | -578.4 | -533.3 | -440.8 | -95.4 | 423.5 | 390.1 | -50.9 | -411.1 | -49.7 | |
| Income Before Tax % Chg. | 717.4% | 10.6% | 7.8% | 17.3% | 78.4% | - | -7.9% | - | 707.1% | - | |
| Income Before Tax Margin | -97.3% | -41.2% | -24.0% | -17.4% | -3.9% | 13.9% | 11.3% | -1.4% | -8.1% | -0.9% | |
| Income Before Tax Margin % Chg. | 289.6% | 57.6% | 41.7% | 27.5% | 77.6% | - | -19.0% | - | 490.7% | - | |
| Income Tax Expense | -1.8 | -0.5 | -12.3 | 16.0 | 12.6 | -782.1 | -1,075.5 | 1,084.7 | -189.7 | 62.1 | |
| Income Tax Expense % Chg. | - | 70.9% | 2211.5% | - | -21.2% | - | 37.5% | - | - | 10665.3% | |
| Net Income | -645.3 | -577.8 | -521.0 | -456.9 | -108.1 | 1,205.6 | 1,465.7 | -1,135.6 | -221.4 | -111.8 | |
| Net Income % Chg. | 712.8% | 10.5% | 9.8% | 12.3% | 76.3% | - | 21.6% | - | 80.5% | - | |
| Net Income Margin | -97.1% | -41.2% | -23.5% | -18.1% | -4.4% | 39.6% | 42.4% | -30.6% | -4.4% | -2.1% | |
| Net Income Margin % Chg. | 287.4% | 57.6% | 43.0% | 23.1% | 75.5% | - | 6.9% | - | 85.7% | - | |
| Weighted Avg. Shares Out | 189.5 | 605.0 | 662.4 | 702.1 | 732.7 | 754.3 | 770.7 | 787.9 | 787.9 | 785.8 | |
| Weighted Avg. Shares Out % Chg. | -57.9% | 219.2% | 9.5% | 6.0% | 4.4% | 3.0% | 2.2% | 2.2% | - | -1.1% | |
| EPS | -3.4 | -1.0 | -0.8 | -0.7 | -0.2 | 1.6 | 1.9 | -1.4 | -0.3 | -0.1 | |
| EPS % Chg. | 1794.4% | 71.8% | 17.7% | 17.7% | 76.9% | - | 18.7% | - | 80.5% | - | |
| Weighted Avg. Shares Out Dil | 189.5 | 605.0 | 662.4 | 702.1 | 732.7 | 772.7 | 785.5 | 787.9 | 787.9 | 817.1 | |
| Weighted Avg. Shares Out Dil % Chg. | -57.9% | 219.2% | 9.5% | 6.0% | 4.4% | 5.5% | 1.7% | 0.3% | - | -2.8% | |
| EPS Diluted | -3.4 | -1.0 | -0.8 | -0.7 | -0.2 | 1.6 | 1.9 | -1.4 | -0.3 | -0.2 | |
| EPS Diluted % Chg. | 1794.4% | 71.8% | 17.7% | 17.7% | 76.9% | - | 19.9% | - | 80.5% | - | |
| Interest Income | - | - | - | 25.3 | - | 111.2 | 157.7 | 88.2 | 35.7 | 37.0 | |
| Interest Income % Chg. | - | - | - | - | - | - | 41.8% | -44.1% | -59.5% | -26.6% | |
| Interest Expense | - | - | 98.2 | 100.0 | 105.2 | 132.6 | 138.2 | 152.9 | 51.2 | 62.9 | |
| Interest Expense % Chg. | - | - | - | 1.8% | 5.3% | 26.0% | 4.2% | 10.6% | -66.5% | -41.1% | |
| EBIT | -647.1 | -578.4 | -631.5 | -515.5 | -200.7 | 402.2 | 409.7 | -115.6 | -426.6 | -75.5 | |
| EBIT % Chg. | 717.4% | 10.6% | 9.2% | 18.4% | 61.1% | - | 1.9% | - | 268.9% | - | |
| EBIT Margin | -97.3% | -41.2% | -28.5% | -20.4% | -8.2% | 13.2% | 11.8% | -3.1% | -8.4% | -1.4% | |
| EBIT Margin % Chg. | 289.6% | 57.6% | 30.9% | 28.4% | 59.7% | - | -10.4% | - | 170.0% | - | |
| Depreciation & Amortization | 110.9 | 208.2 | 312.8 | 402.2 | 395.9 | 425.5 | 465.5 | 495.2 | 544.8 | 612.6 | |
| Depreciation & Amortization % Chg. | 52.9% | 87.7% | 50.3% | 28.6% | -1.6% | 7.5% | 9.4% | 6.4% | 10.0% | 18.6% | |
| EBITDA | -536.3 | -370.2 | -318.7 | -113.3 | 195.2 | 827.7 | 875.2 | 379.5 | 118.2 | 537.0 | |
| EBITDA % Chg. | 7947.0% | 31.0% | 13.9% | 64.4% | - | 324.0% | 5.7% | -56.6% | -68.8% | -36.5% | |
| EBITDA Margin | -80.7% | -26.4% | -14.4% | -4.5% | 8.0% | 27.2% | 25.3% | 10.2% | 2.3% | 10.3% | |
| EBITDA Margin % Chg. | 3735.8% | 67.3% | 45.5% | 68.8% | - | 240.5% | -7.0% | -59.6% | -77.2% | -45.9% |