Twilio (TWLO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 1,047,050 | 1,075,950 | 1,033,670 | 1,037,761 | 1,006,564 |
| Cost of Goods | 503,009 | 544,784 | 517,351 | 532,006 | 515,874 |
| Gross Profit | 544,041 | 531,166 | 516,319 | 505,755 | 490,690 |
| Operating Expenses | 587,554 | 893,677 | 625,573 | 647,588 | 755,648 |
| Operating Income | -43,504 | -361,727 | -108,903 | -141,827 | -264,084 |
| Other Income | -1,657 | 2,073 | -31,057 | -23,616 | -67,588 |
| Pre-tax Income | -45,161 | -359,654 | -139,960 | -165,443 | -331,672 |
| Income Tax | 10,188 | 5,754 | 1,747 | 744 | 10,467 |
| Net Income Continuous | -55,349 | -365,408 | -141,707 | -166,187 | -342,139 |
| Net Income | $-55,349 | $-365,408 | $-141,707 | $-166,187 | $-342,139 |
| EPS Basic Total Ops | -0.31 | -2.01 | -0.78 | -0.91 | -1.84 |
| EPS Basic Continuous Ops | -0.31 | -2.02 | -0.78 | -0.91 | -1.84 |
| EPS Diluted Total Ops | -0.31 | -2.01 | -0.78 | -0.91 | -1.84 |
| EPS Diluted Continuous Ops | -0.31 | -2.02 | -0.78 | -0.91 | -1.84 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.03 | -0.29 | -0.23 | -0.37 |
| EBITDA(a) | $22,614 | $-282,265 | $-18,951 | $-46,753 | $-171,311 |