Twilio Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
49,920.00
88,846.00
166,919.00
277,335.00
399,020.00
650,067
Cost of Goods Sold (COGS) incl. D&A
25,868.00
41,423.00
75,499.00
120,781.00
187,490.00
302,355
Gross Income
24,052.00
47,423.00
91,420.00
156,554.00
211,530.00
347,712
SG&A Expense
50,902.00
73,806.00
125,613.00
193,909.00
276,132.00
454,326
EBIT
26,850.00
26,383.00
34,193.00
41,215.00
65,774.00
113,735
Unusual Expense
-
300.00
1,200.00
100.00
300.00
1,500
Non Operating Income/Expense
4.00
62.00
11.00
317.00
3,071.00
5,982
Pretax Income
26,854.00
26,745.00
35,382.00
40,998.00
63,003.00
121,158
Income Tax
-
13.00
122.00
326.00
705.00
791
Consolidated Net Income
26,854.00
26,758.00
35,504.00
41,324.00
63,708.00
121,949
Net Income
26,854.00
26,758.00
35,504.00
41,324.00
63,708.00
121,949
Net Income After Extraordinaries
26,854.00
26,758.00
35,504.00
41,324.00
63,708.00
121,949
Net Income Available to Common
26,854.00
26,758.00
38,896.00
41,324.00
63,708.00
121,949
EPS (Basic)
0.31
0.31
0.45
0.78
0.70
1.26
Basic Shares Outstanding
86,073.70
86,073.70
86,073.70
53,116.70
91,224.60
97,130.30
EPS (Diluted)
0.31
0.31
0.45
0.78
0.70
1.26
Diluted Shares Outstanding
86,073.70
86,073.70
86,073.70
53,116.70
91,224.60
97,130.30
EBITDA
26,240.00
24,627.00
29,967.00
32,900.00
47,010.00
87,640
Other Operating Expense
-
-
-
3,860.00
1,172.00
7,121
Preferred Dividends
-
-
3,392.00
-
-
-
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