Twilio (TWLO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,406,907 | 1,365,930 | 1,300,402 | 1,228,425 | 1,172,463 |
| Cost of Goods | 722,663 | 703,580 | 668,325 | 625,685 | 590,896 |
| Gross Profit | 684,244 | 662,350 | 632,077 | 602,740 | 581,567 |
| Operating Expenses | 577,241 | 606,147 | 591,454 | 566,436 | 559,381 |
| Operating Income | 107,666 | 56,783 | 40,948 | 36,989 | 23,082 |
| Other Income | -5,434 | -94,549 | -8,264 | -3,397 | 3,502 |
| Pre-tax Income | 102,232 | -37,766 | 32,684 | 33,592 | 26,584 |
| Income Tax | 12,093 | 8,088 | -4,564 | 11,169 | 6,567 |
| Net Income Continuous | 90,139 | -45,854 | 37,248 | 22,423 | 20,017 |
| Net Income | $90,139 | $-45,854 | $37,248 | $22,423 | $20,017 |
| EPS Basic Total Ops | 0.59 | -0.30 | 0.24 | 0.15 | 0.13 |
| EPS Basic Continuous Ops | 0.59 | -0.30 | 0.24 | 0.15 | 0.13 |
| EPS Diluted Total Ops | 0.57 | -0.28 | 0.23 | 0.14 | 0.12 |
| EPS Diluted Continuous Ops | 0.57 | -0.29 | 0.23 | 0.14 | 0.12 |
| EPS Diluted Before Non-Recurring Items | 0.81 | 0.49 | 0.56 | 0.42 | 0.47 |
| EBITDA(a) | $156,850 | $119,306 | $104,663 | $102,081 | $87,598 |