TWILIO INC. (TWLO) FY2024 Q1 P&L / Income Statement

TWILIO INC. (TWLO) FY2024 Q1 P&L / Income Statement

Income statement for 2024-01-01 through 2024-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

1,047,050,000 US dollars

Cost of revenue

503,009,000 US dollars

Gross profit

544,041,000 US dollars

Total operating expenses

587,545,000 US dollars

Loss from operations

negative 43,504,000 US dollars

Total other expenses, net

negative 1,657,000 US dollars

Loss before provision for income taxes

negative 45,161,000 US dollars

Provision for income taxes

10,188,000 US dollars

Net loss attributable to common stockholders

negative 55,349,000 US dollars

Communications

972,005,000 US dollars

Segment

75,045,000 US dollars

Research and development

251,615,000 US dollars

Sales and marketing

214,018,000 US dollars

General and administrative

111,966,000 US dollars

Restructuring costs

9,946,000 US dollars

Impairment of long-lived assets

0 US dollars

Communications costs (calculated)

722,995,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Segment costs (calculated)

96,039,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

271,520,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.