TWILIO INC. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+20.0% +$234M
$1.41B
Cost of Revenue↑+22.3% +$132M
$723M
Gross Profit↑+17.7% +$103M
$684M
R&D↑+3.1% +$8M
$262M
D&A↓-31.1% -$15M
$34M
Operating Income↑+366.5% +$85M
$108M
EBITDA↑+95.2% +$69M
$142M
Interest Expense
—
Interest Income↓-7.4% -$1M
$18M
Other Income/Expense↓-48.9% -$8M
$-23M
Pretax Income↑+284.6% +$76M
$102M
Tax Provision↑+84.1% +$6M
$12M
Net Income↑+350.3% +$70M
$90M
Gross Margin↓-1.0pts
48.6%
Operating Margin↑+5.7pts
7.7%
Net Margin↑+4.7pts
6.4%
Effective Tax Rate↓-12.9pts
11.8%
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+62.0pts
39.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.0pts
2.0%
ETR Foreign Differential (pp)↓-68.0pts
-67.0%
Operating Lease Cost
—
Revenue YoY Variation↑+8.0pts
20.0%
Income YoY Variation↑+213.4pts
366.5%
Revenue QoQ Variation↑+4.9pts
3.0%
Income QoQ Variation
89.6%