Twilio inc. (TWLO)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15Jun'15
Revenues:
Revenue

1,266,197

1,134,468

1,007,546

881,375

754,090

650,067

561,001

492,648

440,764

399,020

365,736

336,727

305,367

277,335

239,645

206,066

0

0

0

Cost of revenue

589,795

525,551

465,305

405,432

348,348

300,841

259,575

230,798

205,191

182,895

162,078

145,109

130,979

120,520

105,917

91,459

0

0

0

Gross profit

676,402

608,917

542,241

475,943

405,742

349,226

301,426

261,850

235,573

216,125

203,658

191,618

174,388

156,815

133,728

114,607

0

0

0

Operating expenses:
Research and development

427,839

391,355

332,750

270,609

211,637

171,358

152,556

141,890

131,793

120,739

112,497

101,929

89,584

77,926

64,941

53,223

0

0

0

Sales and marketing

414,194

369,079

321,720

267,012

214,340

175,555

144,142

123,971

112,375

100,669

90,863

80,958

72,961

65,267

59,518

57,809

0

0

0

General and administrative

209,262

218,268

207,744

188,662

158,331

117,548

96,194

86,453

66,981

60,791

55,114

50,792

57,687

51,077

46,708

39,198

0

0

0

Total operating expenses

1,051,295

978,702

862,214

726,283

584,308

464,461

392,892

352,314

311,149

282,199

262,334

237,539

224,092

198,130

171,167

150,230

0

0

0

Loss from operations

-374,893

-369,785

-319,973

-250,340

-178,566

-115,235

-91,466

-90,464

-75,576

-66,074

-58,676

-45,921

-49,704

-41,315

-37,439

-35,623

0

0

0

Other expenses, net

7,087

7,569

110

-6,206

-7,224

-5,923

-2,070

869

3,238

3,071

2,194

1,332

833

317

64

-157

0

0

0

Loss before (provision) benefit for income taxes

-367,806

-362,216

-319,863

-256,546

-185,790

-121,158

-93,536

-89,595

-72,338

-63,003

-56,482

-44,589

-48,871

-40,998

-37,375

-35,780

0

0

0

(Provision) benefit for income taxes

-2,453

-55,153

-55,868

-53,229

-51,046

791

174

512

872

705

915

609

212

326

349

266

0

0

0

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Deemed dividend to investors in relation to tender offer

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net loss attributable to common stockholders

-365,351

-307,063

-263,974

-203,296

-134,723

-121,949

-93,710

-90,107

-73,210

-63,708

-57,397

-45,198

-49,083

-41,324

-41,116

0

0

0

-

Net loss per share attributable to common stockholders, basic and diluted (in dollars per share)

-0.68

-0.69

-0.64

-0.72

-0.31

-0.48

-0.28

-0.25

-0.25

-0.21

-0.25

-0.08

-0.16

0.17

-0.13

-0.45

-0.37

-0.70

-0.52

Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted (in shares)

139,231

138,030

136,400

129,310

116,590

99,479

98,019

96,348

94,673

93,255

92,156

90,873

88,612

86,833

83,887

24,261

17,483

17,805

18,388