Twilio (TWLO)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,133,649 | 1,082,502 | 1,047,050 | 1,075,950 | 1,033,670 |
| Cost of Goods | 555,020 | 526,657 | 503,009 | 544,784 | 517,351 |
| Gross Profit | 578,629 | 555,845 | 544,041 | 531,166 | 516,319 |
| Operating Expenses | 583,543 | 575,539 | 587,554 | 893,677 | 625,573 |
| Operating Income | -4,894 | -19,037 | -43,504 | -361,727 | -108,903 |
| Other Income | 1,243 | -7,206 | -1,657 | 2,073 | -31,057 |
| Pre-tax Income | -3,651 | -26,243 | -45,161 | -359,654 | -139,960 |
| Income Tax | 6,075 | 5,615 | 10,188 | 5,754 | 1,747 |
| Net Income Continuous | -9,726 | -31,858 | -55,349 | -365,408 | -141,707 |
| Net Income | $-9,726 | $-31,858 | $-55,349 | $-365,408 | $-141,707 |
| EPS Basic Total Ops | -0.06 | -0.19 | -0.31 | -2.01 | -0.78 |
| EPS Basic Continuous Ops | -0.06 | -0.19 | -0.31 | -2.02 | -0.78 |
| EPS Diluted Total Ops | -0.06 | -0.19 | -0.31 | -2.01 | -0.78 |
| EPS Diluted Continuous Ops | -0.06 | -0.19 | -0.31 | -2.02 | -0.78 |
| EPS Diluted Before Non-Recurring Items | 0.27 | 0.15 | 0.06 | N/A | N/A |
| EBITDA(a) | $59,561 | $45,444 | $22,614 | $-282,265 | $-18,951 |