Penyata Pendapatan (TTM)
Twilio Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
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2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,545 | 1,762 | 1,987 | 2,255 | 2,547 | 2,842 | 3,127 | 3,402 | 3,644 | 3,826 | 3,958 | 4,052 | 4,103 | 4,154 | 4,194 | 4,239 | 4,339 | 4,458 | 4,583 | 4,729 |
| Perubahan (%) | 14.04 | 12.78 | 13.49 | 12.96 | 11.57 | 10.04 | 8.78 | 7.14 | 4.99 | 3.43 | 2.39 | 1.25 | 1.25 | 0.97 | 1.07 | 2.36 | 2.74 | 2.81 | 3.18 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 737 | 846 | 966 | 1,112 | 1,271 | 1,451 | 1,610 | 1,770 | 1,916 | 2,012 | 2,078 | 2,112 | 2,108 | 2,109 | 2,096 | 2,091 | 2,129 | 2,179 | 2,266 | 2,366 |
| Perubahan (%) | 14.87 | 14.22 | 15.10 | 14.25 | 14.18 | 10.93 | 9.96 | 8.21 | 5.05 | 3.25 | 1.64 | -0.17 | 0.06 | -0.62 | -0.25 | 1.79 | 2.36 | 4.03 | 4.38 | |
| % daripada Hasil | 47.68 | 48.03 | 48.64 | 49.33 | 49.89 | 51.06 | 51.48 | 52.04 | 52.56 | 52.59 | 52.50 | 52.12 | 51.39 | 50.78 | 49.98 | 49.33 | 49.05 | 48.87 | 49.45 | 50.02 |
| Keuntungan Operasi Kasar | 808 | 916 | 1,020 | 1,143 | 1,276 | 1,391 | 1,517 | 1,632 | 1,729 | 1,814 | 1,880 | 1,940 | 1,994 | 2,045 | 2,098 | 2,148 | 2,211 | 2,279 | 2,317 | 2,364 |
| Perubahan (%) | 13.28 | 11.44 | 11.97 | 11.71 | 8.97 | 9.12 | 7.52 | 5.97 | 4.92 | 3.63 | 3.21 | 2.80 | 2.52 | 2.62 | 2.38 | 2.91 | 3.11 | 1.65 | 2.02 | |
| % daripada Hasil | 52.32 | 51.97 | 51.36 | 50.67 | 50.11 | 48.94 | 48.52 | 47.96 | 47.44 | 47.41 | 47.50 | 47.88 | 48.61 | 49.22 | 50.02 | 50.67 | 50.95 | 51.13 | 50.55 | 49.98 |
| SG&A | 712 | 856 | 1,004 | 1,167 | 1,348 | 1,510 | 1,593 | 1,716 | 1,793 | 1,763 | 1,731 | 1,647 | 1,559 | 1,486 | 1,443 | 1,382 | 1,324 | 1,310 | 1,287 | 1,277 |
| Perubahan (%) | 20.27 | 17.22 | 16.30 | 15.47 | 12.00 | 5.53 | 7.74 | 4.49 | -1.71 | -1.78 | -4.90 | -5.31 | -4.70 | -2.90 | -4.25 | -4.19 | -1.04 | -1.75 | -0.76 | |
| % daripada Hasil | 46.08 | 48.60 | 50.52 | 51.77 | 52.92 | 53.12 | 50.94 | 50.46 | 49.21 | 46.07 | 43.75 | 40.64 | 38.00 | 35.77 | 34.40 | 32.59 | 30.50 | 29.38 | 28.08 | 27.00 |
| R&D | 482 | 531 | 591 | 652 | 725 | 789 | 855 | 953 | 1,028 | 1,079 | 1,077 | 1,024 | 981 | 943 | 965 | 981 | 1,000 | 1,009 | 1,003 | 1,003 |
| Perubahan (%) | 10.09 | 11.40 | 10.25 | 11.24 | 8.88 | 8.34 | 11.50 | 7.85 | 4.94 | -0.19 | -4.90 | -4.21 | -3.92 | 2.32 | 1.65 | 1.96 | 0.90 | -0.61 | 0.07 | |
| % daripada Hasil | 31.19 | 30.11 | 29.75 | 28.90 | 28.46 | 27.77 | 27.34 | 28.03 | 28.21 | 28.20 | 27.22 | 25.28 | 23.92 | 22.70 | 23.00 | 23.13 | 23.04 | 22.63 | 21.87 | 21.21 |
| OpEx | 1,931 | 2,233 | 2,561 | 2,931 | 3,344 | 3,750 | 4,058 | 4,440 | 4,737 | 4,855 | 4,887 | 4,783 | 4,649 | 4,539 | 4,505 | 4,454 | 4,453 | 4,498 | 4,557 | 4,647 |
| Perubahan (%) | 15.66 | 14.70 | 14.45 | 14.06 | 12.15 | 8.21 | 9.41 | 6.70 | 2.48 | 0.66 | -2.12 | -2.80 | -2.37 | -0.75 | -1.13 | -0.02 | 1.02 | 1.31 | 1.97 | |
| % daripada Hasil | 124.96 | 126.74 | 128.90 | 129.99 | 131.27 | 131.96 | 129.76 | 130.52 | 129.98 | 126.88 | 123.48 | 118.05 | 113.32 | 109.26 | 107.39 | 105.06 | 102.62 | 100.91 | 99.43 | 98.26 |
| Pendapatan operasi | -386 | -471 | -574 | -676 | -796 | -908 | -931 | -1,038 | -1,093 | -1,028 | -929 | -731 | -547 | -385 | -310 | -215 | -114 | -40 | 26 | 82 |
| Perubahan (%) | 22.18 | 21.89 | 17.78 | 17.75 | 14.02 | 2.49 | 11.56 | 5.25 | -5.89 | -9.63 | -21.32 | -25.26 | -29.60 | -19.39 | -30.78 | -47.01 | -64.45 | -164.67 | 214.24 | |
| % daripada Hasil | -24.96 | -26.74 | -28.90 | -29.99 | -31.27 | -31.96 | -29.76 | -30.52 | -29.98 | -26.88 | -23.48 | -18.05 | -13.32 | -9.26 | -7.39 | -5.06 | -2.62 | -0.91 | 0.57 | 1.74 |
| Perbelanjaan Faedah | -7 | |||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | -0.46 | |||||||||||||||||||
| Pendapatan bersih | -402 | -491 | -603 | -731 | -838 | -950 | -965 | -1,060 | -1,318 | -1,256 | -1,377 | -1,220 | -879 | -1,015 | -729 | -594 | -462 | -109 | -34 | 20 |
| Perubahan (%) | 22.17 | 22.76 | 21.23 | 14.67 | 13.37 | 1.59 | 9.84 | 24.36 | -4.70 | 9.59 | -11.37 | -27.92 | 15.46 | -28.24 | -18.44 | -22.21 | -76.34 | -68.89 | -159.48 | |
| % daripada Hasil | -26.01 | -27.87 | -30.34 | -32.40 | -32.89 | -33.43 | -30.86 | -31.16 | -36.17 | -32.83 | -34.79 | -30.11 | -21.44 | -24.45 | -17.37 | -14.02 | -10.66 | -2.45 | -0.74 | 0.43 |
Source: Capital IQ
