TWLO

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.13 B1.19 B1.17 B1.23 B1.3 B1.37 B 5.07 B Gross profit 578.63 M599.7 M581.57 M602.74 M632.08 M662.35 M 2.48 B Operating expenses 583.52 M585.97 M558.49 M565.75 M591.13 M605.57 M 2.32 B Selling/general/admin expenses 318.93 M328.7 M304.19 M322.26 M328.82 M328.63 M 1.28 B Research & development 260.9 M243.99 M254.29 M243.5 M262.31 M260.06 M 1.02 B Operating income 4.89 M-13.73 M23.08 M36.99 M40.95 M56.78 M 157.8 M Non-Operating Income, Total 1.24 M24.8 M3.5 M3.4 M8.26 M87.55 M 102.71 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -26.08 M14.18 M-19.47 M-18.43 M-10.98 M72.45 M 23.57 M Unusual income/expense 27.32 M10.62 M22.97 M21.82 M19.24 M15.1 M 79.14 M Pretax income 3.65 M13.56 M26.58 M33.59 M32.68 M-37.77 M 55.09 M Equity in earnings 25.28 M29.69 M19.47 M25.22 M27.51 M29.02 M 101.22 M Taxes 6.08 M-1.09 M6.57 M11.17 M-4.56 M8.09 M 21.26 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 9.73 M12.47 M20.02 M22.42 M37.25 M-45.85 M 33.83 M Discontinued operations —————— — Net income 9.73 M12.47 M20.02 M22.42 M37.25 M-45.85 M 33.83 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 9.73 M12.47 M20.02 M22.42 M37.25 M-45.85 M 33.83 M Basic earnings per share (Basic EPS) -0.06-0.10.130.150.24-0.3 0.22 Diluted earnings per share (Diluted EPS) -0.06-0.10.120.140.23-0.28 0.21 Average basic shares outstanding 159.09 M165.93 M153.35 M153.23 M153.12 M152.99 M 612.68 M Diluted shares outstanding 159.09 M165.93 M161.79 M159.69 M159.21 M159.79 M 640.48 M EBITDA 45.89 M63.54 M72.65 M86.83 M89.45 M104.33 M 353.25 M EBIT -4.89 M13.73 M23.08 M36.99 M40.95 M56.78 M 157.8 M Cost of revenue 555.02 M595.14 M590.9 M625.68 M668.33 M703.58 M 2.59 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 50.79 M49.81 M49.56 M49.84 M48.5 M47.54 M 195.44 M