Twitter Results Presentation Deck
Operating income and net income
Net income/loss
% of total revenue
Operating income/loss
% of total revenue
$400M
$150M
$OM
-$150M
-$400M
-$367M
-15%
FY'16
2%
$39M
FY'17
15%
$453M
FY'18
11%
$75M
11%
12%
$80M $92M
23%
12%
$207M $94M
Q1'18 Q2'18 Q3'18 Q4'18 Q1'19
$1,000M
$200M
$OM
-$200M
-$1,000M
-$457M -$108M
-18%
-4%
FY'16 FY'17
40%
$1,206M
FY'18*
9%
$61M
14%
104%
$100M $789M
28%
24%
$255M $191M
Q1'18 Q2'18* Q3'18* Q4'18* Q1'19*
*Our net income includes the following one-time benefits for income taxes: Q2'18, Q3'18, and Q4'18 include the realization of deferred tax assets in the US and Brazil of $42 million, $683 million, and $120 million, respectively. FY'18
includes the realization of deferred tax asset valuation allowances of $845 million. Q1'19 includes the impact of $124 million to establish a deferred tax asset for corporate structuring for certain geographies.View entire presentation