Twilio Total Operating Expenses decreased by 4.8% to $576.58M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.2%, from $558.49M to $576.58M. Over 4 years (FY 2021 to FY 2025), Total Operating Expenses shows relatively stable performance with a 0.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising expenses without a corresponding rise in revenue can indicate operational bloat or aggressive expansion efforts.
The sum of all costs required to run the business that are not directly tied to production, including R&D and SG&A. It r...
Investors compare this to revenue to assess the 'operating leverage' of a business model.
total_operating_expenses| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $533.52M | $596.96M | $680.17M | $642.88M | $757.23M | $919.07M | $699.71M | $754.77M | $647.58M | $625.22M | $892.89M | $587.55M | $574.88M | $583.52M | $585.97M | $558.49M | $565.75M | $591.13M | $605.57M | $576.58M |
| QoQ Change | — | +11.9% | +13.9% | -5.5% | +17.8% | +21.4% | -23.9% | +7.9% | -14.2% | -3.5% | +42.8% | -34.2% | -2.2% | +1.5% | +0.4% | -4.7% | +1.3% | +4.5% | +2.4% | -4.8% |
| YoY Change | — | — | — | — | +41.9% | +54.0% | +2.9% | +17.4% | -14.5% | -32.0% | +27.6% | -22.2% | -11.2% | -6.7% | -34.4% | -4.9% | -1.6% | +1.3% | +3.3% | +3.2% |