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Jun 30, 2020

Twilio Q2 2020 Earnings Report

Twilio's financial results for the second quarter ended June 30, 2020, were announced, demonstrating significant year-over-year growth and a strong dollar-based net expansion rate.

Key Takeaways

Twilio reported a total revenue of $400.8 million for Q2 2020, a 46% increase year-over-year. The dollar-based net expansion rate was 132%. The company had over 200,000 active customer accounts as of June 30, 2020, which is up 24% year-over-year.

Total revenue reached $400.8 million, up 46% year-over-year.

The dollar-based net expansion rate was 132%.

The company had over 200,000 active customer accounts, up 24% year-over-year.

GAAP loss from operations was $102.6 million.

Total Revenue
$401M
Previous year: $275M
+45.7%
EPS
$0.09
Previous year: $0.03
+200.0%
Active Customer Accounts
200K
Previous year: 161.87K
+23.6%
Dollar-Based Net Expansion Rate
132%
Previous year: 141%
-6.4%
Gross Profit
$209M
Cash and Equivalents
$476M
Free Cash Flow
-$8.1M
Total Assets
$5.29B

Twilio

Twilio

Forward Guidance

Twilio is initiating guidance for the third quarter ending September 30, 2020, with revenue expected to be between $401 million and $406 million, representing a year-over-year growth of 36% to 38%.

Positive Outlook

  • Revenue between $401 million and $406 million
  • Year-over-year growth of 36% - 38%

Challenges Ahead

  • Non-GAAP loss from operations between ($15) million and ($10) million
  • Non-GAAP loss per share between ($0.09) and ($0.05)
  • Non-GAAP basic shares outstanding (millions) 145