Twilio (TWLO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,300,402 | 1,228,425 | 1,172,463 | 1,194,835 | 1,133,649 |
| Cost of Goods | 668,325 | 625,685 | 590,896 | 595,138 | 555,020 |
| Gross Profit | 632,077 | 602,740 | 581,567 | 599,697 | 578,629 |
| Operating Expenses | 591,454 | 566,436 | 559,381 | 586,108 | 583,543 |
| Operating Income | 40,948 | 36,989 | 23,082 | 13,727 | -4,894 |
| Other Income | -8,264 | -3,397 | 3,502 | -27,285 | 1,243 |
| Pre-tax Income | 32,684 | 33,592 | 26,584 | -13,558 | -3,651 |
| Income Tax | -4,564 | 11,169 | 6,567 | -1,088 | 6,075 |
| Net Income Continuous | 37,248 | 22,423 | 20,017 | -12,470 | -9,726 |
| Net Income | $37,248 | $22,423 | $20,017 | $-12,470 | $-9,726 |
| EPS Basic Total Ops | 0.24 | 0.15 | 0.13 | -0.10 | -0.06 |
| EPS Basic Continuous Ops | 0.24 | 0.15 | 0.13 | -0.11 | -0.06 |
| EPS Diluted Total Ops | 0.23 | 0.14 | 0.12 | -0.10 | -0.06 |
| EPS Diluted Continuous Ops | 0.23 | 0.14 | 0.12 | -0.11 | -0.06 |
| EPS Diluted Before Non-Recurring Items | 0.56 | 0.42 | 0.47 | 0.22 | 0.27 |
| EBITDA(a) | $104,663 | $102,081 | $87,598 | $78,065 | $59,561 |