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Twilio(TWLO) - 2025 Q1 - Earnings Call Presentation
2025-05-01 20:10
Q1 2025 Financial Performance - Total revenue reached $1172 million, a 12% year-over-year increase[8] - Non-GAAP gross profit was $602 million, resulting in a non-GAAP gross margin of 513%[8] - Non-GAAP income from operations amounted to $213 million[8] - Free cash flow stood at $178 million[8] Segment Performance - Communications revenue was $1097 million, with a year-over-year growth of 13%[11] - Communications non-GAAP gross profit was $546 million, yielding a non-GAAP gross margin of 498%[11] - Communications non-GAAP income from operations was $277 million, resulting in a non-GAAP operating margin of 253%[11] - Segment revenue was $76 million, a 1% year-over-year increase[15] - Segment non-GAAP gross profit was $56 million, with a non-GAAP gross margin of 740%[15] - Segment experienced a non-GAAP loss from operations of $2 million, resulting in a non-GAAP operating margin of (20%)[15] Guidance - Q2 2025 total revenue is projected to be between $1180 billion and $1190 billion, representing a 9% to 10% year-over-year increase[20] - Full year 2025 organic revenue growth is expected to be 75% to 85%[21]