TWILIO INC (TWLO)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 600M 1.2B 1.8B Q3 '21: 740.2M Q4 '21: 842.7M Q1 '22: 875.4M Q2 '22: 943.4M Q3 '22: 983M Q4 '22: 1B Q1 '23: 1B Q2 '23: 1B Q3 '23: 1B Q4 '23: 1.1B Q1 '24: 1B Q2 '24: 1.1B Q3 '24: 1.1B Q4 '24: 1.2B Q1 '25: 1.2B Q2 '25: 1.2B Q3 '25: 1.3B Q4 '25: 1.4B Q1 '26: 1.4B Q2 '26: 1.5B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 250M 500M 750M Q3 '21: 364.6M Q4 '21: 396.5M Q1 '22: 425.1M Q2 '22: 445.3M Q3 '22: 462.1M Q4 '22: 481.1M Q1 '23: 490.7M Q2 '23: 505.8M Q3 '23: 516.3M Q4 '23: 531.2M Q1 '24: 544M Q2 '24: 555.8M Q3 '24: 578.6M Q4 '24: 599.7M Q1 '25: 581.6M Q2 '25: 602.7M Q3 '25: 632.1M Q4 '25: 662.4M Q1 '26: 684.2M Q2 '26: 725.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

-600M -400M -200M 0 200M 400M 600M Q3 '21: -232.3M Q4 '21: -283.6M Q1 '22: -217.8M Q2 '22: -311.9M Q3 '22: -457M Q4 '22: -218.6M Q1 '23: -264.1M Q2 '23: -141.8M Q3 '23: -108.9M Q4 '23: -361.7M Q1 '24: -43.5M Q2 '24: -19M Q3 '24: -4.9M Q4 '24: 13.7M Q1 '25: 23.1M Q2 '25: 37M Q3 '25: 40.9M Q4 '25: 56.8M Q1 '26: 107.7M Q2 '26: 84.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-800M -400M 0 400M 800M 1.2B Q2 '21: -227.9M Q3 '21: -224.1M Q4 '21: -291.4M Q1 '22: -221.6M Q2 '22: -322.8M Q3 '22: -482.3M Q4 '22: -229.4M Q1 '23: -342.1M Q2 '23: -166.2M Q3 '23: -141.7M Q4 '23: -365.4M Q1 '24: -55.3M Q2 '24: -31.9M Q3 '24: -9.7M Q4 '24: -12.5M Q1 '25: 20M Q2 '25: 22.4M Q3 '25: 37.2M Q1 '26: 90.1M Q2 '26: 1.1B Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q2 '26

Cost of Revenue Quarterly

0 300M 600M 900M Q3 '21: 375.6M Q4 '21: 446.2M Q1 '22: 450.3M Q2 '22: 498.1M Q3 '22: 521M Q4 '22: 543.4M Q1 '23: 515.9M Q2 '23: 532M Q3 '23: 517.4M Q4 '23: 544.8M Q1 '24: 503M Q2 '24: 526.7M Q3 '24: 555M Q4 '24: 595.1M Q1 '25: 590.9M Q2 '25: 625.7M Q3 '25: 668.3M Q4 '25: 703.6M Q1 '26: 722.7M Q2 '26: 773.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-150M 0 150M 300M 450M Q3 '21: -46.2M Q4 '21: -38.2M Q1 '22: -17.6M Q2 '22: -62.6M Q3 '22: -115.8M Q4 '22: -58.5M Q1 '23: -97.9M Q2 '23: 83.6M Q3 '23: 206.4M Q4 '23: 222.5M Q1 '24: 190.1M Q2 '24: 213.3M Q3 '24: 204.3M Q4 '24: 108.4M Q1 '25: 191M Q2 '25: 277.1M Q3 '25: 263.6M Q4 '25: 271.6M Q1 '26: 153.2M Q2 '26: 372.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-150M 0 150M 300M 450M Q3 '21: -67.6M Q4 '21: -50.7M Q1 '22: -24.6M Q2 '22: -66.4M Q3 '22: -133.6M Q4 '22: -64.2M Q1 '23: -104.6M Q2 '23: 82.1M Q3 '23: 205.7M Q4 '23: 220.3M Q1 '24: 188.5M Q2 '24: 212.3M Q3 '24: 203.5M Q4 '24: 105M Q1 '25: 189.9M Q2 '25: 276.1M Q3 '25: 261.3M Q4 '25: 270.1M Q1 '26: 149.1M Q2 '26: 369.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 70M 140M 210M Q1 '20: 139.2M Q2 '20: 141.6M Q3 '20: 147.5M Q1 '21: 167.2M Q2 '21: 173.4M Q3 '21: 177.2M Q1 '22: 180.9M Q2 '22: 182.3M Q3 '22: 183.7M Q1 '23: 186.4M Q2 '23: 183.5M Q3 '23: 181.7M Q1 '24: 181M Q2 '24: 170.2M Q3 '24: 159.1M Q1 '25: 161.8M Q2 '25: 159.7M Q3 '25: 159.2M Q1 '26: 157.8M Q2 '26: 159.7M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-9.00 -6.00 -3.00 0.00 3.00 6.00 9.00 Q4 '20: -3.35 Q1 '21: -3.91 Q2 '21: -4.51 Q3 '21: -4.98 Q4 '21: -5.44 Q1 '22: -5.43 Q2 '22: -5.89 Q3 '22: -7.26 Q4 '22: -6.86 Q1 '23: -7.47 Q2 '23: -6.61 Q3 '23: -4.76 Q4 '23: -5.53 Q1 '24: -4.00 Q2 '24: -3.28 Q3 '24: -2.56 Q4 '24: -0.65 Q1 '25: -0.22 Q2 '25: 0.11 Q3 '25: 0.40 Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.