Twilio (TWLO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 4,153,945 | 3,826,321 | 2,841,839 | 1,761,776 | 1,134,468 |
| Cost of Goods | 2,110,015 | 2,012,744 | 1,451,126 | 846,115 | 525,551 |
| Gross Profit | 2,043,930 | 1,813,577 | 1,390,713 | 915,661 | 608,917 |
| Operating Expenses | 2,920,486 | 3,019,630 | 2,306,423 | 1,408,677 | 979,253 |
| Operating Income | -876,541 | -1,205,308 | -915,584 | -492,901 | -369,785 |
| Other Income | -120,188 | -38,324 | -45,345 | -11,525 | 7,569 |
| Pre-tax Income | -996,729 | -1,243,632 | -960,929 | -504,426 | -362,216 |
| Income Tax | 18,712 | 12,513 | -11,029 | -13,447 | -55,153 |
| Net Income Continuous | -1,015,441 | -1,256,145 | -949,900 | -490,979 | -307,063 |
| Net Income | $-1,015,441 | $-1,256,145 | $-949,900 | $-490,979 | $-307,063 |
| EPS Basic Total Ops | -5.54 | -6.86 | -5.45 | -3.35 | -2.36 |
| EPS Basic Continuous Ops | -5.54 | -6.86 | -5.45 | -3.35 | -2.36 |
| EPS Diluted Total Ops | -5.54 | -6.86 | -5.45 | -3.35 | -2.36 |
| EPS Diluted Continuous Ops | -5.54 | -6.86 | -5.45 | -3.35 | -2.36 |
| EPS Diluted Before Non-Recurring Items | -1.14 | -4.44 | -3.88 | -2.38 | -1.83 |
| EBITDA(a) | $-519,280 | $-835,104 | $-589,507 | $-323,130 | $-235,649 |