Twilio
(TWLO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 4,458,036 | 4,153,945 | 3,826,321 | 2,841,839 | 1,761,776 |
| Cost of Goods | 2,179,824 | 2,110,015 | 2,012,744 | 1,451,126 | 846,115 |
| Gross Profit | 2,278,212 | 2,043,930 | 1,813,577 | 1,390,713 | 915,661 |
| Operating Expenses | 2,332,744 | 2,920,486 | 3,019,630 | 2,306,423 | 1,408,677 |
| Operating Income | -53,708 | -876,541 | -1,205,308 | -915,584 | -492,901 |
| Other Income | -34,905 | -120,188 | -38,324 | -45,345 | -11,525 |
| Pre-tax Income | -88,613 | -996,729 | -1,243,632 | -960,929 | -504,426 |
| Income Tax | 20,790 | 18,712 | 12,513 | -11,029 | -13,447 |
| Net Income Continuous | -109,403 | -1,015,441 | -1,256,145 | -949,900 | -490,979 |
| Net Income | $-109,403 | $-1,015,441 | $-1,256,145 | $-949,900 | $-490,979 |
| EPS Basic Total Ops | -0.66 | -5.54 | -6.86 | -5.45 | -3.35 |
| EPS Basic Continuous Ops | -0.66 | -5.54 | -6.86 | -5.45 | -3.35 |
| EPS Diluted Total Ops | -0.66 | -5.54 | -6.86 | -5.45 | -3.35 |
| EPS Diluted Continuous Ops | -0.66 | -5.54 | -6.86 | -5.45 | -3.35 |
| EPS Diluted Before Non-Recurring Items | 0.64 | -1.14 | -4.44 | -3.88 | -2.38 |
| EBITDA(a) | $205,684 | $-519,280 | $-835,104 | $-589,507 | $-323,130 |