Stock Analysis on Net

Twitter Inc. (NYSE:TWTR)

This company has been moved to the archive! The financial data has not been updated since July 26, 2022.

Common-Size Income Statement 
Quarterly Data

Twitter Inc., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017
Revenue 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of revenue -45.95 -42.25 -32.87 -37.74 -35.02 -36.78 -33.58 -38.60 -42.15 -35.17 -31.17 -34.12 -33.04 -33.55 -29.53 -32.14 -32.40 -33.51 -29.80 -35.62 -37.10 -40.19
Gross profit 54.05% 57.75% 67.13% 62.26% 64.98% 63.22% 66.42% 61.40% 57.85% 64.83% 68.83% 65.88% 66.96% 66.45% 70.47% 67.86% 67.60% 66.49% 70.20% 64.38% 62.90% 59.81%
Research and development -38.66 -30.95 -23.73 -25.26 -25.19 -24.20 -19.23 -22.31 -31.58 -24.81 -19.68 -21.68 -18.93 -18.59 -15.53 -19.89 -19.50 -18.55 -18.32 -23.08 -24.95 -23.48
Sales and marketing -26.20 -24.96 -21.59 -23.45 -25.36 -22.64 -18.93 -22.99 -30.33 -27.40 -23.98 -27.46 -28.55 -26.15 -23.30 -25.52 -26.46 -26.78 -25.91 -29.33 -32.29 -30.93
General and administrative -18.41 -12.48 -11.13 -11.75 -11.88 -11.34 -8.71 -10.10 -36.03 -13.54 -9.99 -11.38 -10.49 -9.81 -8.87 -10.33 -10.43 -9.88 -10.92 -10.73 -12.34 -12.74
Litigation settlement, net 0.00 0.00 0.00 -59.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income (loss) from operations -29.22% -10.64% 10.68% -57.84% 2.54% 5.04% 19.54% 5.99% -40.08% -0.92% 15.18% 5.36% 9.00% 11.90% 22.77% 12.12% 11.21% 11.27% 15.05% 1.23% -6.68% -7.35%
Interest expense -1.98 -1.29 -0.69 -1.03 -1.17 -1.27 -3.12 -4.23 -5.83 -4.12 -2.62 -4.40 -4.55 -4.74 -4.10 -5.06 -4.22 -4.06 -3.65 -4.53 -4.60 -4.63
Interest income 1.16 0.66 0.47 0.63 0.77 1.06 1.02 1.83 3.66 4.07 3.37 4.90 5.10 5.15 4.07 4.76 3.09 2.43 1.82 2.04 1.83 1.55
Other income (expense), net 1.50 -0.54 1.32 1.61 4.68 0.00 -0.07 -0.42 -0.05 -0.96 -0.23 -0.06 0.89 -0.06 -0.01 -0.31 -0.81 -0.03 -0.44 -1.71 -10.25 -0.22
Gain (loss) on sale of asset group 0.00 80.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income (loss) before income taxes -28.55% 69.00% 11.78% -56.63% 6.83% 4.83% 17.38% 3.17% -42.30% -1.92% 15.69% 5.80% 10.43% 12.26% 22.73% 11.51% 9.27% 9.61% 12.79% -2.97% -19.70% -10.65%
(Provision) benefit for income taxes 5.60 -26.26 -0.19 14.82 -1.31 1.74 -0.15 -0.11 -159.33 0.88 -3.90 -1.36 122.63 11.98 5.37 92.59 4.82 -0.43 -0.34 -0.60 -0.59 -0.58
Net income (loss) -22.95% 42.74% 11.59% -41.81% 5.51% 6.56% 17.23% 3.06% -201.63% -1.04% 11.79% 4.43% 133.06% 24.25% 28.09% 104.10% 14.09% 9.17% 12.45% -3.58% -20.30% -11.23%

Based on: 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31).

Income statement item Description The company
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. Twitter Inc. income (loss) from operations as a percentage of revenue decreased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Twitter Inc. income (loss) before income taxes as a percentage of revenue increased from Q4 2021 to Q1 2022 but then decreased significantly from Q1 2022 to Q2 2022.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Twitter Inc. net income (loss) as a percentage of revenue increased from Q4 2021 to Q1 2022 but then decreased significantly from Q1 2022 to Q2 2022.