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

Revenue by Geography

2024-01-01 to 2024-03-31

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TWILIO INC. (TWLO) FY2024 Q1 P&L / Income StatementIncome statement for 2024-01-01 through 2024-03-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESInternationalRevenueGross profitCost of revenueLoss from operationsTotal operating expensesResearch and developmentSales and marketingGeneral and administrativeRestructuring costsLoss before provision for income taxesTotal other expenses, netNet loss attributable to common stockholdersProvision for income taxesLoss before provision for income taxesLoss before provisionfor income taxes−$45.16 MRevenueRevenue$1.05 BGross profitGross profit$544.04 MLoss from operationsLoss from operations−$43.50 MNet loss attributable to common stockholdersNet loss attributable tocommon stockholders−$55.35 MTotal operating expensesTotal operatingexpenses$587.55 MProvision for income taxesProvision forincome taxes$10.19 MUNITED STATESUNITED STATES$686.53 MResearch and developmentResearch and development$251.62 MCost of revenueCost of revenue$503.01 MSales and marketingSales and marketing$214.02 MInternationalInternational$360.52 MGeneral and administrativeGeneral and administrative$111.97 MRestructuring costsRestructuring costs$9.95 MTotal other expenses, netTotal otherexpenses, net−$1.66 M
Chart details

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

Income statement for 2024-01-01 through 2024-03-31. View: Geography. 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
UNITED STATES
686,527,000 US dollars
International
360,523,000 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

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.
TWILIO INC. (TWLO) FY2024 Q1 Revenue by Geography Sankey chart
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Gross margin

52.0%

Gross profit / revenue

Operating margin

−4.2%

Operating profit / revenue

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