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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 2B 4B 6B Q4 '15: 166.9M Q1 '16: 192.9M Q2 '16: 219.4M Q3 '16: 246.7M Q4 '16: 277.3M Q1 '17: 305.4M Q2 '17: 336.7M Q3 '17: 365.7M Q4 '17: 399M Q1 '18: 440.8M Q2 '18: 492.6M Q3 '18: 561M Q4 '18: 650.1M Q1 '19: 754.1M Q2 '19: 881.4M Q3 '19: 1B Q4 '19: 1.1B Q1 '20: 1.3B Q2 '20: 1.4B Q3 '20: 1.5B Q4 '20: 1.8B Q1 '21: 2B Q2 '21: 2.3B Q3 '21: 2.5B Q4 '21: 2.8B Q1 '22: 3.1B Q2 '22: 3.4B Q3 '22: 3.6B Q4 '22: 3.8B Q1 '23: 4B Q2 '23: 4.1B Q3 '23: 4.1B Q4 '23: 4.2B Q1 '24: 4.2B Q2 '24: 4.2B Q3 '24: 4.3B Q4 '24: 4.5B Q1 '25: 4.6B Q2 '25: 4.7B Q3 '25: 4.9B Q4 '25: 5.1B Q1 '26: 5.3B Q2 '26: 5.6B Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Gross Profit TTM

0 1B 2B 3B Q4 '15: 92.5M Q1 '16: 107.2M Q2 '16: 122.3M Q3 '16: 137.9M Q4 '16: 156.8M Q1 '17: 174.4M Q2 '17: 191.6M Q3 '17: 203.7M Q4 '17: 216.1M Q1 '18: 235.6M Q2 '18: 261.9M Q3 '18: 301.4M Q4 '18: 349.2M Q1 '19: 405.7M Q2 '19: 475.9M Q3 '19: 542.2M Q4 '19: 608.9M Q1 '20: 676.4M Q2 '20: 735.5M Q3 '20: 808.2M Q4 '20: 915.7M Q1 '21: 1B Q2 '21: 1.1B Q3 '21: 1.3B Q4 '21: 1.4B Q1 '22: 1.5B Q2 '22: 1.6B Q3 '22: 1.7B Q4 '22: 1.8B Q1 '23: 1.9B Q2 '23: 1.9B Q3 '23: 2B Q4 '23: 2B Q1 '24: 2.1B Q2 '24: 2.1B Q3 '24: 2.2B Q4 '24: 2.3B Q1 '25: 2.3B Q2 '25: 2.4B Q3 '25: 2.4B Q4 '25: 2.5B Q1 '26: 2.6B Q2 '26: 2.7B Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating Income TTM

-1.5B -1B -500M 0 500M 1B 1.5B Q4 '15: -35.4M Q1 '16: -33M Q2 '16: -34.4M Q3 '16: -36.7M Q4 '16: -41.3M Q1 '17: -49.7M Q2 '17: -45.9M Q3 '17: -58.7M Q4 '17: -66.1M Q1 '18: -75.6M Q2 '18: -90.5M Q3 '18: -91.5M Q4 '18: -115.2M Q1 '19: -178.6M Q2 '19: -250.3M Q3 '19: -320M Q4 '19: -369.8M Q1 '20: -374.9M Q2 '20: -383.8M Q3 '20: -401.4M Q4 '20: -492.9M Q1 '21: -597.5M Q2 '21: -697.2M Q3 '21: -817.2M Q4 '21: -915.6M Q1 '22: -936.1M Q2 '22: -1B Q3 '22: -1.3B Q4 '22: -1.2B Q1 '23: -1.3B Q2 '23: -1.1B Q3 '23: -733.4M Q4 '23: -876.5M Q1 '24: -656M Q2 '24: -533.2M Q3 '24: -429.2M Q4 '24: -53.7M Q1 '25: 12.9M Q2 '25: 68.9M Q3 '25: 114.7M Q4 '25: 157.8M Q1 '26: 242.4M Q2 '26: 289.9M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Net Income TTM

-1.5B -1B -500M 0 500M 1B 1.5B Q4 '15: -35.5M Q1 '16: -33.3M Q2 '16: -34.7M Q3 '16: -37M Q4 '16: -41.3M Q1 '17: -49.1M Q2 '17: -45.2M Q3 '17: -57.4M Q4 '17: -63.7M Q1 '18: -73.2M Q2 '18: -90.1M Q3 '18: -93.7M Q4 '18: -121.9M Q1 '19: -134.7M Q2 '19: -203.3M Q3 '19: -264M Q4 '19: -307.1M Q1 '20: -365.4M Q2 '20: -372.7M Q3 '20: -401.9M Q4 '20: -491M Q1 '21: -602.7M Q2 '21: -730.7M Q3 '21: -837.9M Q4 '21: -949.9M Q1 '22: -965M Q2 '22: -1.1B Q3 '22: -1.3B Q4 '22: -1.3B Q1 '23: -1.4B Q2 '23: -1.2B Q3 '23: -879.5M Q4 '23: -1B Q1 '24: -728.7M Q2 '24: -594.3M Q3 '24: -462.3M Q4 '24: -109.4M Q1 '25: -34M Q2 '25: 20.2M Q3 '25: 67.2M Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Cost of Revenue TTM

0 1B 2B 3B Q4 '15: 74.5M Q1 '16: 85.7M Q2 '16: 97.1M Q3 '16: 108.8M Q4 '16: 120.5M Q1 '17: 131M Q2 '17: 145.1M Q3 '17: 162.1M Q4 '17: 182.9M Q1 '18: 205.2M Q2 '18: 230.8M Q3 '18: 259.6M Q4 '18: 300.8M Q1 '19: 348.3M Q2 '19: 405.4M Q3 '19: 465.3M Q4 '19: 525.6M Q1 '20: 589.8M Q2 '20: 656.5M Q3 '20: 736.7M Q4 '20: 846.1M Q1 '21: 966.5M Q2 '21: 1.1B Q3 '21: 1.3B Q4 '21: 1.5B Q1 '22: 1.6B Q2 '22: 1.8B Q3 '22: 1.9B Q4 '22: 2B Q1 '23: 2.1B Q2 '23: 2.1B Q3 '23: 2.1B Q4 '23: 2.1B Q1 '24: 2.1B Q2 '24: 2.1B Q3 '24: 2.1B Q4 '24: 2.2B Q1 '25: 2.3B Q2 '25: 2.4B Q3 '25: 2.5B Q4 '25: 2.6B Q1 '26: 2.7B Q2 '26: 2.9B Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating Cash Flow TTM

-400M 0 400M 800M 1.2B Q2 '16: -1.6M Q3 '16: 17K Q4 '16: 10.1M Q1 '17: 6.5M Q2 '17: 935K Q3 '17: -1.4M Q4 '17: -3.3M Q1 '18: 11.2M Q2 '18: 20M Q3 '18: 16.6M Q4 '18: 8M Q1 '19: -18.1M Q2 '19: -25.1M Q3 '19: -2.8M Q4 '19: 14M Q1 '20: 38.7M Q2 '20: 41.8M Q3 '20: 29.8M Q4 '20: 32.7M Q1 '21: 21.6M Q2 '21: 45M Q3 '21: -5M Q4 '21: -58.2M Q1 '22: -80.3M Q2 '22: -164.6M Q3 '22: -234.2M Q4 '22: -254.4M Q1 '23: -334.7M Q2 '23: -188.4M Q3 '23: 133.8M Q4 '23: 414.8M Q1 '24: 702.7M Q2 '24: 832.4M Q3 '24: 830.3M Q4 '24: 716.2M Q1 '25: 717.2M Q2 '25: 780.9M Q3 '25: 840.1M Q4 '25: 1B Q1 '26: 965.4M Q2 '26: 1.1B Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Free Cash Flow TTM

-400M 0 400M 800M 1.2B Q2 '16: -4.6M Q3 '16: -5.7M Q4 '16: -4.1M Q1 '17: -11.8M Q2 '17: -18.1M Q3 '17: -18.9M Q4 '17: -12.5M Q1 '18: 6M Q2 '18: 15.5M Q3 '18: 12.9M Q4 '18: 2.9M Q1 '19: -24.9M Q2 '19: -36M Q3 '19: -23.9M Q4 '19: -31.3M Q1 '20: -10.3M Q2 '20: -8.5M Q3 '20: -15.8M Q4 '20: 6.8M Q1 '21: -2.8M Q2 '21: 19.8M Q3 '21: -45.2M Q4 '21: -104.2M Q1 '22: -128.3M Q2 '22: -209.2M Q3 '22: -275.3M Q4 '22: -288.8M Q1 '23: -368.9M Q2 '23: -220.3M Q3 '23: 118.9M Q4 '23: 403.4M Q1 '24: 696.5M Q2 '24: 826.6M Q3 '24: 824.5M Q4 '24: 709.3M Q1 '25: 710.7M Q2 '25: 774.5M Q3 '25: 832.3M Q4 '25: 997.4M Q1 '26: 956.6M Q2 '26: 1B Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 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 '15: -2.19 Q1 '16: -2.08 Q2 '16: -2.01 Q3 '16: -1.44 Q4 '16: -0.78 Q1 '17: -0.57 Q2 '17: -0.20 Q3 '17: -0.32 Q4 '17: -0.70 Q1 '18: -0.79 Q2 '18: -0.96 Q3 '18: -0.99 Q4 '18: -1.26 Q1 '19: -1.32 Q2 '19: -1.79 Q3 '19: -2.15 Q4 '19: -2.33 Q1 '20: -2.70 Q2 '20: -2.69 Q3 '20: -2.84 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 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '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.