Operating Expenses

D&A

Twilio D&A decreased by 28.1% to $34.17M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 31.1%, from $49.57M to $34.17M. Over 4 years (FY 2021 to FY 2025), D&A shows a downward trend with a -6.7% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026

How to read this metric

Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.

Detailed definition

Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...

Peer comparison

High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.

Metric ID: depreciation_and_amortization

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$59.81M$70.26M$68.71M$68.10M$69.64M$70.14M$71.25M$71.39M$75.00M$72.58M$65.45M$53.32M$52.07M$50.79M$49.81M$49.57M$49.84M$48.50M$47.54M$34.17M
QoQ Change+17.5%-2.2%-0.9%+2.3%+0.7%+1.6%+0.2%+5.0%-3.2%-9.8%-18.5%-2.4%-2.5%-1.9%-0.5%+0.6%-2.7%-2.0%-28.1%
YoY Change+16.4%-0.2%+3.7%+4.8%+7.7%+3.5%-8.1%-25.3%-30.6%-30.0%-23.9%-7.0%-4.3%-4.5%-4.6%-31.1%
Range$34.17M$75.00M
CAGR-11.1%
Avg YoY Growth-8.3%
Median YoY Growth-4.5%
Current Streak3 quarters decline

Business Segments — Twilio Communications

View all
SegmentQ2 '22Q3 '22Q2 '23Q3 '23
Twilio Communications$7.00M$7.70M$13.90M$13.00M
Twilio Data & Applications$1.50M$1.90M$3.50M$3.20M
Total$69.64M$70.14M$75.00M$72.58M

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

Business Segments — Communications Segment

View all
SegmentQ3 '22Q4 '22Q1 '23Q4 '23Q1 '24Q2 '24Q1 '25Q2 '25
Communications Segment$7.70M$19.30M$18.50M$16.70M$16.70M
Segment$1.53M$1.53M$3.43M$3.43M$4.10M$4.40M$4.90M$5.20M
Total$70.14M$71.25M$71.39M$65.45M$53.32M$52.07M$49.57M$49.84M

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

D&A at Other Companies

Frequently Asked Questions

What is Twilio's d&a?
Twilio (TWLO) reported d&a of $34.17M in Q1 2026.
How has Twilio's d&a changed year-over-year?
Twilio's d&a decreased by 31.1% year-over-year, from $49.57M to $34.17M.
What is the long-term trend for Twilio's d&a?
Over 4 years (2021 to 2025), Twilio's d&a has grown at a -6.7% compound annual growth rate (CAGR), from $258.38M to $195.44M.
What does d&a mean?
The non-cash expense that spreads the cost of physical and intangible assets over their useful life.