TaskUs, Inc. Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 107.73M63.58M133.99M125.78M192.17M
Cash & Current Investments 107.73M63.58M133.99M125.78M192.17M
Receivables - Net 87.78M162.90M178.68M176.81M199.00M
Receivables - Other 47.40M75.50M80.80M77.20M92.70M
Receivables 135.18M238.40M259.48M254.01M291.70M
Prepaid Assets 13.03M10.94M25.88M23.91M43.28M
Current Assets 211.30M246.31M341.43M328.52M435.35M
Non-Current Assets
Property, Plant & Equipment (Net) 56.96M80.05M75.05M68.89M66.78M
Goodwill 195.74M195.74M217.38M218.11M216.79M
Intangibles 240.29M221.45M212.99M192.96M172.53M
Goodwill & Intangibles 436.03M417.18M430.38M411.07M389.32M
Long-Term Deferred Tax 0.58M1.44M6.17M4.86M8.43M
Other Non-Current Assets 2.63M5.02M7.49M6.54M6.09M
Non-Current Assets 496.20M503.69M560.59M535.68M517.95M
Assets 707.51M750.00M902.01M864.20M953.30M
Liabilities
Current Liabilities
Accounts Payables 41.94M40.89M37.06M26.05M53.40M
Payables 41.94M40.89M37.06M26.05M53.40M
Accumulated Expenses 21.99M36.67M48.66M40.29M54.16M
Short term Debt 45.98M51.13M3.33M8.06M14.81M
Current Leases 11.61M15.87M16.09M
Current Taxes 2.42M5.73M7.45M9.84M
Current Deferred Revenue 4.71M4.09M3.48M4.08M3.73M
Total Current Liabilities 114.84M135.94M109.88M101.80M152.03M
Non-Current Liabilities
Non-Current Debt 198.77M187.24M264.23M256.17M241.36M
Non-Current Deffered Revenue 2.19M2.75M
Pension 2.64M1.81M2.82M3.98M6.42M
Non-Current Deferred Tax Liability 56.70M53.82M49.99M48.29M17.05M
Operating Leases 32.38M31.48M32.95M
Other Non-Current Liabilities 2.99M2.89M2.29M4.62M6.50M
Total Non-Current Liabilities 257.53M234.92M336.52M321.69M304.35M
Total Liabilities 372.37M370.86M446.40M423.49M456.38M
Shareholder's Equity
Total Debt 244.75M238.38M267.56M264.23M256.17M
Common Equity 335.14M379.13M455.61M440.71M496.92M
Shareholder's Equity 335.14M379.13M455.61M440.71M496.92M
Liabilities and Shareholders Equity 707.51M750.00M902.01M864.20M953.30M
Treasury Shares 6.51M1.65M11.80M13.32M
Retained Earnings -67.40M-176.10M-135.67M-89.98M-44.11M