Operating

Amortization of deferred commissions

Twilio Amortization of deferred commissions decreased by 2.8% to $17.14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.0%, from $19.27M to $17.14M. Over 4 years (FY 2021 to FY 2025), Amortization of deferred commissions shows an upward trend with a 24.0% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ2 2013
Last reportedQ4 2025

How to read this metric

An increase suggests higher historical sales activity or longer contract terms, while a decrease may indicate reduced sales momentum.

Detailed definition

This represents the non-cash expense recognized as capitalized sales commissions are amortized over the expected period...

Peer comparison

Common in SaaS and service-based businesses with long-term customer contracts.

Metric ID: amortization_of_deferred_commissions

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$6.76M$8.40M$10.74M$12.63M$13.45M$15.25M$16.59M$17.87M$18.20M$18.36M$18.46M$18.83M$18.96M$19.20M$19.36M$19.27M$19.12M$18.51M$17.64M$17.14M
QoQ Change+24.2%+27.8%+17.5%+6.5%+13.4%+8.8%+7.7%+1.9%+0.9%+0.6%+2.0%+0.7%+1.3%+0.9%-0.5%-0.7%-3.2%-4.7%-2.8%
YoY Change+98.8%+81.4%+54.4%+41.5%+35.3%+20.4%+11.3%+5.4%+4.2%+4.5%+4.9%+2.3%+0.9%-3.6%-8.9%-11.0%
Range$6.76M$19.36M
CAGR+21.6%
Avg YoY Growth+21.4%
Median YoY Growth+5.1%
Current Streak5 quarters decline

Business Segments

View all
SegmentQ1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q1 '25Q2 '25
Communications Segment$15.00M$15.00M$15.00M$15.00M$15.20M$15.10M$15.20M$15.10M
Segment$3.23M$3.23M$3.23M$3.23M$3.60M$3.80M$4.00M$4.00M
Total$17.87M$18.20M$18.36M$18.46M$18.83M$18.96M$19.27M$19.12M

Communications Segment, Segment were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Twilio's amortization of deferred commissions?
Twilio (TWLO) reported amortization of deferred commissions of $17.14M in Q1 2026.
How has Twilio's amortization of deferred commissions changed year-over-year?
Twilio's amortization of deferred commissions decreased by 11.0% year-over-year, from $19.27M to $17.14M.
What is the long-term trend for Twilio's amortization of deferred commissions?
Over 4 years (2021 to 2025), Twilio's amortization of deferred commissions has grown at a 24.0% compound annual growth rate (CAGR), from $31.54M to $74.53M.
What does amortization of deferred commissions mean?
The gradual expensing of costs paid to acquire new customer contracts over time.