Discontinued — last reported Q3 '24

Business Segments · Loss from operations

Segment — Loss from operations

Twilio Segment — Loss from operations increased by 0.1% to -$15.81M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 10.9%, from -$17.74M to -$15.81M. Over 2 years (FY 2021 to FY 2023), Segment — Loss from operations shows a downward trend with a 136.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ3 2024
Rolls up toOperating Income

How to read this metric

An increase in loss signals rising operational inefficiency or higher investment costs, while a decrease indicates improved segment profitability or cost control.

Detailed definition

This metric represents the operating loss generated specifically by the Segment business unit after accounting for all d...

Peer comparison

Commonly reported as Segment Operating Income or Loss in SaaS companies to show the performance of specific product lines or acquisitions.

Metric ID: twlo_segment_segment_loss_from_operations

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value-$3.25M-$3.25M-$3.25M-$7.42M-$7.42M-$7.42M-$7.42M-$17.22M-$18.98M-$17.74M-$18.49M-$20.99M-$15.82M-$15.81M
QoQ Change+0.0%+0.0%-128.3%+0.0%+0.0%+0.0%-131.9%-10.2%+6.5%-4.3%-13.5%+24.7%+0.1%
YoY Change-128.3%-128.3%-128.3%-131.9%-155.7%-139.0%-149.1%-21.9%+16.7%+10.9%
Range-$20.99M-$3.25M
CAGR+62.7%
Avg YoY Growth-95.5%
Median YoY Growth-128.3%
Current Streak2 quarters growth

Frequently Asked Questions

What is Twilio's segment — loss from operations?
Twilio (TWLO) reported segment — loss from operations of -$15.81M in Q3 2024.
How has Twilio's segment — loss from operations changed year-over-year?
Twilio's segment — loss from operations increased by 10.9% year-over-year, from -$17.74M to -$15.81M.
What is the long-term trend for Twilio's segment — loss from operations?
Over 2 years (2021 to 2023), Twilio's segment — loss from operations has grown at a 136.0% compound annual growth rate (CAGR), from -$13.01M to -$72.43M.
What does segment — loss from operations mean?
The operating loss incurred by the Segment business unit.